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 12060915509

Total:$118.60

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 06/14/2012 Paid $15.04
n/a Mileage reimbursements 106 06/14/2012 Paid $9.38
n/a Mileage reimbursements 104 06/14/2012 Paid $11.10
n/a Mileage reimbursements 102 06/14/2012 Paid $6.66
n/a Mileage reimbursements 107 06/14/2012 Paid $14.43
n/a Mileage reimbursements 1010 06/14/2012 Paid $12.21
n/a Mileage reimbursements 101 06/14/2012 Paid $6.66
n/a Mileage reimbursements 105 06/14/2012 Paid $6.49
n/a Mileage reimbursements 109 06/14/2012 Paid $19.98
n/a Mileage reimbursements 108 06/14/2012 Paid $16.65
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