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 13071116750

Total:$134.05

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 1010 08/09/2013 Paid $6.11
n/a Mileage reimbursements 103 08/09/2013 Paid $17.21
n/a Mileage reimbursements 105 08/09/2013 Paid $2.22
n/a Mileage reimbursements 109 08/09/2013 Paid $5.55
n/a Mileage reimbursements 106 08/09/2013 Paid $7.77
n/a Mileage reimbursements 107 08/09/2013 Paid $7.77
n/a Mileage reimbursements 108 08/09/2013 Paid $7.22
n/a Mileage reimbursements 104 08/09/2013 Paid $17.21
n/a Mileage reimbursements 101 08/09/2013 Paid $47.73
n/a Mileage reimbursements 102 08/09/2013 Paid $15.26
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