Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5178
PAYMENT REQUEST GAX 4400 14053014510

Total:$251.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Mileage reimbursements 104 07/25/2014 Paid $19.98
n/a Mileage reimbursements 102 07/25/2014 Paid $16.95
n/a Mileage reimbursements 106 07/25/2014 Paid $47.04
n/a Mileage reimbursements 109 07/25/2014 Paid $23.52
n/a Mileage reimbursements 108 07/25/2014 Paid $18.48
n/a Mileage reimbursements 107 07/25/2014 Paid $40.88
n/a Mileage reimbursements 105 07/25/2014 Paid $13.32
n/a Mileage reimbursements 1010 07/25/2014 Paid $28.56
n/a Mileage reimbursements 103 07/25/2014 Paid $42.38
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