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 10072421099

Total:$77.43

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 103 08/18/2010 Paid $7.70
n/a Mileage reimbursements 106 08/18/2010 Paid $11.70
n/a Mileage reimbursements 108 08/18/2010 Paid $10.18
n/a Mileage reimbursements 104 08/18/2010 Paid $25.00
n/a Mileage reimbursements 101 08/18/2010 Paid $5.30
n/a Mileage reimbursements 105 08/18/2010 Paid $2.00
n/a Mileage reimbursements 102 08/18/2010 Paid $9.50
n/a Mileage reimbursements 107 08/18/2010 Paid $6.05
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