Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5082
PAYMENT REQUEST GAX 8500 08100100040

Total:$228.25

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 107 10/20/2008 Paid $8.10
n/a Mileage reimbursements 1010 10/20/2008 Paid $21.83
n/a Mileage reimbursements 102 10/20/2008 Paid $95.01
n/a Mileage reimbursements 106 10/20/2008 Paid $8.73
n/a Mileage reimbursements 108 10/20/2008 Paid $7.76
n/a Mileage reimbursements 103 10/20/2008 Paid $5.82
n/a Mileage reimbursements 105 10/20/2008 Paid $9.22
n/a Mileage reimbursements 101 10/20/2008 Paid $51.41
n/a Mileage reimbursements 104 10/20/2008 Paid $10.18
n/a Mileage reimbursements 109 10/20/2008 Paid $10.19
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