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 14011506141

Total:$249.74

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 1010 01/28/2014 Paid $10.74
n/a Mileage reimbursements 103 01/28/2014 Paid $15.82
n/a Mileage reimbursements 105 01/28/2014 Paid $16.95
n/a Mileage reimbursements 102 01/28/2014 Paid $15.82
n/a Mileage reimbursements 109 01/28/2014 Paid $9.61
n/a Mileage reimbursements 104 01/28/2014 Paid $16.95
n/a Mileage reimbursements 106 01/28/2014 Paid $11.30
n/a Mileage reimbursements 108 01/28/2014 Paid $7.91
n/a Mileage reimbursements 101 01/28/2014 Paid $133.34
n/a Mileage reimbursements 107 01/28/2014 Paid $11.30
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