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 13080618375

Total:$199.80

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 08/09/2013 Paid $17.48
n/a Mileage reimbursements 109 08/09/2013 Paid $18.87
n/a Mileage reimbursements 105 08/09/2013 Paid $24.97
n/a Mileage reimbursements 108 08/09/2013 Paid $18.87
n/a Mileage reimbursements 104 08/09/2013 Paid $19.70
n/a Mileage reimbursements 107 08/09/2013 Paid $18.87
n/a Mileage reimbursements 102 08/09/2013 Paid $17.49
n/a Mileage reimbursements 103 08/09/2013 Paid $19.70
n/a Mileage reimbursements 106 08/09/2013 Paid $24.98
n/a Mileage reimbursements 1010 08/09/2013 Paid $18.87
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