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 14031910149

Total:$85.89

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 108 04/09/2014 Paid $6.22
n/a Mileage reimbursements 102 04/09/2014 Paid $20.63
n/a Mileage reimbursements 1010 04/09/2014 Paid $3.11
n/a Mileage reimbursements 105 04/09/2014 Paid $1.70
n/a Mileage reimbursements 103 04/09/2014 Paid $11.30
n/a Mileage reimbursements 106 04/09/2014 Paid $1.69
n/a Mileage reimbursements 101 04/09/2014 Paid $20.62
n/a Mileage reimbursements 109 04/09/2014 Paid $3.11
n/a Mileage reimbursements 107 04/09/2014 Paid $6.21
n/a Mileage reimbursements 104 04/09/2014 Paid $11.30
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