Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5020-1008-5150
PAYMENT REQUEST GAX 2200 12100900641

Total:$46.90

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 106 10/18/2012 Paid $5.55
n/a Mileage reimbursements 104 10/18/2012 Paid $2.99
n/a Mileage reimbursements 102 10/18/2012 Paid $8.61
n/a Mileage reimbursements 101 10/18/2012 Paid $8.60
n/a Mileage reimbursements 108 10/18/2012 Paid $6.30
n/a Mileage reimbursements 107 10/18/2012 Paid $5.55
n/a Mileage reimbursements 105 10/18/2012 Paid $3.00
n/a Mileage reimbursements 109 10/18/2012 Paid $6.30
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