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 10040112974

Total:$135.50

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 101 04/29/2010 Paid $14.00
n/a Mileage reimbursements 103 04/29/2010 Paid $19.75
n/a Mileage reimbursements 105 04/29/2010 Paid $4.80
n/a Mileage reimbursements 106 04/29/2010 Paid $23.95
n/a Mileage reimbursements 109 04/29/2010 Paid $9.50
n/a Mileage reimbursements 107 04/29/2010 Paid $32.00
n/a Mileage reimbursements 108 04/29/2010 Paid $8.70
n/a Mileage reimbursements 1010 04/29/2010 Paid $12.30
n/a Mileage reimbursements 104 04/29/2010 Paid $2.50
n/a Mileage reimbursements 102 04/29/2010 Paid $8.00
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