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 11100600359

Total:$81.10

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 108 10/11/2011 Paid $5.44
n/a Mileage reimbursements 107 10/11/2011 Paid $13.32
n/a Mileage reimbursements 106 10/11/2011 Paid $16.98
n/a Mileage reimbursements 105 10/11/2011 Paid $8.50
n/a Mileage reimbursements 104 10/11/2011 Paid $13.88
n/a Mileage reimbursements 109 10/11/2011 Paid $4.44
n/a Mileage reimbursements 103 10/11/2011 Paid $15.21
n/a Mileage reimbursements 1010 10/11/2011 Paid $3.33
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