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 13041611320

Total:$106.69

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 05/16/2013 Paid $7.77
n/a Mileage reimbursements 106 05/16/2013 Paid $5.00
n/a Mileage reimbursements 109 05/16/2013 Paid $19.43
n/a Mileage reimbursements 102 05/16/2013 Paid $18.87
n/a Mileage reimbursements 103 05/16/2013 Paid $14.43
n/a Mileage reimbursements 1010 05/16/2013 Paid $11.10
n/a Mileage reimbursements 104 05/16/2013 Paid $10.55
n/a Mileage reimbursements 107 05/16/2013 Paid $6.11
n/a Mileage reimbursements 105 05/16/2013 Paid $13.43
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