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 09042815281

Total:$129.64

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 05/11/2009 Paid $9.46
n/a Mileage reimbursements 108 05/11/2009 Paid $24.37
n/a Mileage reimbursements 103 05/11/2009 Paid $9.24
n/a Mileage reimbursements 106 05/11/2009 Paid $10.45
n/a Mileage reimbursements 102 05/11/2009 Paid $11.00
n/a Mileage reimbursements 104 05/11/2009 Paid $6.82
n/a Mileage reimbursements 101 05/11/2009 Paid $15.40
n/a Mileage reimbursements 1010 05/11/2009 Paid $24.75
n/a Mileage reimbursements 109 05/11/2009 Paid $14.30
n/a Mileage reimbursements 107 05/11/2009 Paid $3.85
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