Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND#5077
PAYMENT REQUEST GAX 6000 12060815484

Total:$203.70

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 06/13/2012 Paid $14.43
n/a Mileage reimbursements 109 06/13/2012 Paid $27.75
n/a Mileage reimbursements 108 06/13/2012 Paid $7.22
n/a Mileage reimbursements 104 06/13/2012 Paid $8.88
n/a Mileage reimbursements 106 06/13/2012 Paid $17.76
n/a Mileage reimbursements 105 06/13/2012 Paid $5.55
n/a Mileage reimbursements 103 06/13/2012 Paid $44.40
n/a Mileage reimbursements 1010 06/13/2012 Paid $44.40
n/a Mileage reimbursements 102 06/13/2012 Paid $13.88
n/a Mileage reimbursements 101 06/13/2012 Paid $19.43
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