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 08101701336

Total:$195.63

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 109 11/06/2008 Paid $85.08
n/a Mileage reimbursements 106 11/06/2008 Paid $17.27
n/a Mileage reimbursements 102 11/06/2008 Paid $6.31
n/a Mileage reimbursements 107 11/06/2008 Paid $17.90
n/a Mileage reimbursements 104 11/06/2008 Paid $4.07
n/a Mileage reimbursements 103 11/06/2008 Paid $42.20
n/a Mileage reimbursements 1010 11/06/2008 Paid $14.55
n/a Mileage reimbursements 101 11/06/2008 Paid $3.88
n/a Mileage reimbursements 105 11/06/2008 Paid $4.37
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