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 12020708011

Total:$177.61

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 107 03/16/2012 Paid $18.15
n/a Mileage reimbursements 104 03/16/2012 Paid $1.67
n/a Mileage reimbursements 108 03/16/2012 Paid $13.88
n/a Mileage reimbursements 106 03/16/2012 Paid $119.88
n/a Mileage reimbursements 103 03/16/2012 Paid $9.16
n/a Mileage reimbursements 105 03/16/2012 Paid $14.87
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