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 11121605020

Total:$106.35

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 12/22/2011 Paid $8.88
n/a Mileage reimbursements 107 12/22/2011 Paid $16.65
n/a Mileage reimbursements 109 12/22/2011 Paid $1.11
n/a Mileage reimbursements 101 12/22/2011 Paid $16.43
n/a Mileage reimbursements 103 12/22/2011 Paid $18.87
n/a Mileage reimbursements 104 12/22/2011 Paid $2.78
n/a Mileage reimbursements 106 12/22/2011 Paid $10.38
n/a Mileage reimbursements 105 12/22/2011 Paid $19.59
n/a Mileage reimbursements 102 12/22/2011 Paid $11.66
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