Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5151
PAYMENT REQUEST GAX 2200 12041912442

Total:$208.25

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 102 06/12/2012 Paid $19.76
n/a Mileage reimbursements 107 06/12/2012 Paid $23.87
n/a Mileage reimbursements 106 06/12/2012 Paid $22.20
n/a Mileage reimbursements 103 06/12/2012 Paid $66.05
n/a Mileage reimbursements 109 06/12/2012 Paid $15.54
n/a Mileage reimbursements 104 06/12/2012 Paid $11.10
n/a Mileage reimbursements 105 06/12/2012 Paid $36.08
n/a Mileage reimbursements 101 06/12/2012 Paid $8.10
n/a Mileage reimbursements 108 06/12/2012 Paid $5.55
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