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 12090420732

Total:$101.40

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 107 09/07/2012 Paid $5.00
n/a Mileage reimbursements 1010 09/07/2012 Paid $8.10
n/a Mileage reimbursements 106 09/07/2012 Paid $9.32
n/a Mileage reimbursements 103 09/07/2012 Paid $7.77
n/a Mileage reimbursements 101 09/07/2012 Paid $16.32
n/a Mileage reimbursements 108 09/07/2012 Paid $9.99
n/a Mileage reimbursements 104 09/07/2012 Paid $6.83
n/a Mileage reimbursements 102 09/07/2012 Paid $14.43
n/a Mileage reimbursements 105 09/07/2012 Paid $10.32
n/a Mileage reimbursements 109 09/07/2012 Paid $13.32
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