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 09060317864

Total:$320.22

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 06/11/2009 Paid $57.81
n/a Mileage reimbursements 101 06/11/2009 Paid $15.35
n/a Mileage reimbursements 104 06/11/2009 Paid $31.35
n/a Mileage reimbursements 106 06/11/2009 Paid $94.38
n/a Mileage reimbursements 103 06/11/2009 Paid $78.65
n/a Mileage reimbursements 102 06/11/2009 Paid $42.68
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