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 12101000701

Total:$124.88

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 105 10/18/2012 Paid $21.09
n/a Mileage reimbursements 103 10/18/2012 Paid $10.82
n/a Mileage reimbursements 102 10/18/2012 Paid $24.42
n/a Mileage reimbursements 104 10/18/2012 Paid $10.83
n/a Mileage reimbursements 107 10/18/2012 Paid $6.10
n/a Mileage reimbursements 108 10/18/2012 Paid $6.11
n/a Mileage reimbursements 101 10/18/2012 Paid $24.42
n/a Mileage reimbursements 106 10/18/2012 Paid $21.09
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