Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5095
PAYMENT REQUEST GAX 9300 08100200149

Total:$525.26

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 106 10/20/2008 Paid $52.38
n/a Mileage reimbursements 102 10/20/2008 Paid $124.16
n/a Mileage reimbursements 107 10/20/2008 Paid $141.14
n/a Mileage reimbursements 104 10/20/2008 Paid $54.32
n/a Mileage reimbursements 103 10/20/2008 Paid $47.53
n/a Mileage reimbursements 101 10/20/2008 Paid $7.76
n/a Mileage reimbursements 105 10/20/2008 Paid $29.10
n/a Mileage reimbursements 108 10/20/2008 Paid $68.87
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