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 12033011152

Total:$120.73

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 103 04/30/2012 Paid $16.87
n/a Mileage reimbursements 1010 04/30/2012 Paid $9.38
n/a Mileage reimbursements 104 04/30/2012 Paid $17.87
n/a Mileage reimbursements 108 04/30/2012 Paid $3.89
n/a Mileage reimbursements 109 04/30/2012 Paid $6.11
n/a Mileage reimbursements 106 04/30/2012 Paid $12.21
n/a Mileage reimbursements 107 04/30/2012 Paid $15.10
n/a Mileage reimbursements 102 04/30/2012 Paid $17.21
n/a Mileage reimbursements 101 04/30/2012 Paid $22.09
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