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 13041811544

Total:$111.97

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 103 08/23/2013 Paid $5.11
n/a Mileage reimbursements 109 08/23/2013 Paid $24.64
n/a Mileage reimbursements 108 08/23/2013 Paid $15.60
n/a Mileage reimbursements 106 08/23/2013 Paid $9.44
n/a Mileage reimbursements 104 08/23/2013 Paid $8.33
n/a Mileage reimbursements 107 08/23/2013 Paid $21.65
n/a Mileage reimbursements 102 08/23/2013 Paid $27.20
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