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 12060915511

Total:$56.50

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 106 08/24/2012 Paid $12.99
n/a Mileage reimbursements 108 08/24/2012 Paid $8.88
n/a Mileage reimbursements 1010 08/24/2012 Paid $11.10
n/a Mileage reimbursements 107 08/24/2012 Paid $8.88
n/a Mileage reimbursements 109 08/24/2012 Paid $12.43
n/a Mileage reimbursements 105 08/24/2012 Paid $2.22
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