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 12092822420

Total:$92.31

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 108 10/18/2012 Paid $7.77
n/a Mileage reimbursements 107 10/18/2012 Paid $6.66
n/a Mileage reimbursements 105 10/18/2012 Paid $8.33
n/a Mileage reimbursements 103 10/18/2012 Paid $19.26
n/a Mileage reimbursements 106 10/18/2012 Paid $9.44
n/a Mileage reimbursements 1010 10/18/2012 Paid $2.22
n/a Mileage reimbursements 109 10/18/2012 Paid $10.66
n/a Mileage reimbursements 101 10/18/2012 Paid $11.10
n/a Mileage reimbursements 104 10/18/2012 Paid $5.77
n/a Mileage reimbursements 102 10/18/2012 Paid $11.10
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