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 12060715349

Total:$272.52

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 103 06/19/2012 Paid $39.41
n/a Mileage reimbursements 104 06/19/2012 Paid $41.07
n/a Mileage reimbursements 107 06/19/2012 Paid $54.95
n/a Mileage reimbursements 106 06/19/2012 Paid $14.43
n/a Mileage reimbursements 108 06/19/2012 Paid $47.18
n/a Mileage reimbursements 109 06/19/2012 Paid $44.40
n/a Mileage reimbursements 105 06/19/2012 Paid $31.08
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