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 13083019965

Total:$124.33

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 107 09/16/2013 Paid $6.05
n/a Mileage reimbursements 106 09/16/2013 Paid $17.54
n/a Mileage reimbursements 104 09/16/2013 Paid $16.10
n/a Mileage reimbursements 1010 09/16/2013 Paid $8.66
n/a Mileage reimbursements 108 09/16/2013 Paid $18.32
n/a Mileage reimbursements 105 09/16/2013 Paid $10.32
n/a Mileage reimbursements 102 09/16/2013 Paid $7.77
n/a Mileage reimbursements 101 09/16/2013 Paid $18.54
n/a Mileage reimbursements 103 09/16/2013 Paid $21.03
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