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 12070517141

Total:$103.63

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 104 07/13/2012 Paid $5.55
n/a Mileage reimbursements 108 07/13/2012 Paid $6.66
n/a Mileage reimbursements 101 07/13/2012 Paid $8.88
n/a Mileage reimbursements 105 07/13/2012 Paid $12.93
n/a Mileage reimbursements 107 07/13/2012 Paid $5.00
n/a Mileage reimbursements 106 07/13/2012 Paid $3.89
n/a Mileage reimbursements 1010 07/13/2012 Paid $12.88
n/a Mileage reimbursements 102 07/13/2012 Paid $14.43
n/a Mileage reimbursements 109 07/13/2012 Paid $15.21
n/a Mileage reimbursements 103 07/13/2012 Paid $18.20
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