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 12100500431

Total:$95.98

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 10/16/2012 Paid $14.99
n/a Mileage reimbursements 106 10/16/2012 Paid $2.22
n/a Mileage reimbursements 103 10/16/2012 Paid $5.11
n/a Mileage reimbursements 102 10/16/2012 Paid $10.38
n/a Mileage reimbursements 109 10/16/2012 Paid $14.43
n/a Mileage reimbursements 105 10/16/2012 Paid $7.55
n/a Mileage reimbursements 104 10/16/2012 Paid $15.21
n/a Mileage reimbursements 101 10/16/2012 Paid $9.99
n/a Mileage reimbursements 107 10/16/2012 Paid $1.67
n/a Mileage reimbursements 1010 10/16/2012 Paid $14.43
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