Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5209
PAYMENT REQUEST GAX 8100 13092721678

Total:$101.01

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 107 10/11/2013 Paid $32.19
n/a Mileage reimbursements 105 10/11/2013 Paid $17.76
n/a Mileage reimbursements 109 10/11/2013 Paid $8.88
n/a Mileage reimbursements 104 10/11/2013 Paid $8.88
n/a Mileage reimbursements 106 10/11/2013 Paid $7.77
n/a Mileage reimbursements 108 10/11/2013 Paid $25.53
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