Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5105
PAYMENT REQUEST GAX 8100 09100600316

Total:$112.75

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 101 10/09/2009 Paid $34.10
n/a Mileage reimbursements 106 10/09/2009 Paid $10.45
n/a Mileage reimbursements 105 10/09/2009 Paid $16.50
n/a Mileage reimbursements 108 10/09/2009 Paid $15.95
n/a Mileage reimbursements 1010 10/09/2009 Paid $6.60
n/a Mileage reimbursements 109 10/09/2009 Paid $11.00
n/a Mileage reimbursements 102 10/09/2009 Paid $8.80
n/a Mileage reimbursements 107 10/09/2009 Paid $9.35
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