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 13061014703

Total:$104.86

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 109 06/27/2013 Paid $17.76
n/a Mileage reimbursements 108 06/27/2013 Paid $1.67
n/a Mileage reimbursements 1010 06/27/2013 Paid $15.54
n/a Mileage reimbursements 107 06/27/2013 Paid $1.11
n/a Mileage reimbursements 105 06/27/2013 Paid $8.44
n/a Mileage reimbursements 103 06/27/2013 Paid $13.82
n/a Mileage reimbursements 106 06/27/2013 Paid $19.87
n/a Mileage reimbursements 101 06/27/2013 Paid $16.10
n/a Mileage reimbursements 102 06/27/2013 Paid $3.33
n/a Mileage reimbursements 104 06/27/2013 Paid $7.22
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