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 13102301495

Total:$219.79

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 10/31/2013 Paid $12.77
n/a Mileage reimbursements 106 10/31/2013 Paid $36.63
n/a Mileage reimbursements 102 10/31/2013 Paid $11.38
n/a Mileage reimbursements 108 10/31/2013 Paid $19.43
n/a Mileage reimbursements 104 10/31/2013 Paid $26.09
n/a Mileage reimbursements 107 10/31/2013 Paid $29.97
n/a Mileage reimbursements 103 10/31/2013 Paid $26.08
n/a Mileage reimbursements 1010 10/31/2013 Paid $12.76
n/a Mileage reimbursements 109 10/31/2013 Paid $33.30
n/a Mileage reimbursements 101 10/31/2013 Paid $11.38
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