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 11121605015

Total:$96.14

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 1010 01/03/2012 Paid $8.88
n/a Mileage reimbursements 102 01/03/2012 Paid $17.76
n/a Mileage reimbursements 105 01/03/2012 Paid $5.55
n/a Mileage reimbursements 103 01/03/2012 Paid $10.77
n/a Mileage reimbursements 108 01/03/2012 Paid $12.77
n/a Mileage reimbursements 104 01/03/2012 Paid $19.43
n/a Mileage reimbursements 107 01/03/2012 Paid $9.32
n/a Mileage reimbursements 106 01/03/2012 Paid $11.66
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