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 13083019968

Total:$100.20

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 09/16/2013 Paid $3.89
n/a Mileage reimbursements 106 09/16/2013 Paid $7.22
n/a Mileage reimbursements 107 09/16/2013 Paid $18.32
n/a Mileage reimbursements 104 09/16/2013 Paid $11.10
n/a Mileage reimbursements 109 09/16/2013 Paid $4.44
n/a Mileage reimbursements 105 09/16/2013 Paid $15.54
n/a Mileage reimbursements 1010 09/16/2013 Paid $5.00
n/a Mileage reimbursements 108 09/16/2013 Paid $7.77
n/a Mileage reimbursements 102 09/16/2013 Paid $4.16
n/a Mileage reimbursements 101 09/16/2013 Paid $22.76
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