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 11100700488

Total:$81.05

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 10/13/2011 Paid $7.49
n/a Mileage reimbursements 103 10/13/2011 Paid $10.55
n/a Mileage reimbursements 108 10/13/2011 Paid $1.11
n/a Mileage reimbursements 106 10/13/2011 Paid $10.05
n/a Mileage reimbursements 104 10/13/2011 Paid $14.43
n/a Mileage reimbursements 105 10/13/2011 Paid $14.99
n/a Mileage reimbursements 107 10/13/2011 Paid $8.33
n/a Mileage reimbursements 1010 10/13/2011 Paid $5.00
n/a Mileage reimbursements 102 10/13/2011 Paid $9.10
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