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 12070517139

Total:$84.33

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 1010 07/13/2012 Paid $2.22
n/a Mileage reimbursements 109 07/13/2012 Paid $8.27
n/a Mileage reimbursements 105 07/13/2012 Paid $11.66
n/a Mileage reimbursements 104 07/13/2012 Paid $17.76
n/a Mileage reimbursements 107 07/13/2012 Paid $10.55
n/a Mileage reimbursements 106 07/13/2012 Paid $7.77
n/a Mileage reimbursements 101 07/13/2012 Paid $2.22
n/a Mileage reimbursements 103 07/13/2012 Paid $10.55
n/a Mileage reimbursements 108 07/13/2012 Paid $9.44
n/a Mileage reimbursements 102 07/13/2012 Paid $3.89
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