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 13091620803

Total:$104.63

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 102 09/23/2013 Paid $19.98
n/a Mileage reimbursements 104 09/23/2013 Paid $3.27
n/a Mileage reimbursements 103 09/23/2013 Paid $9.44
n/a Mileage reimbursements 108 09/23/2013 Paid $11.66
n/a Mileage reimbursements 101 09/23/2013 Paid $15.43
n/a Mileage reimbursements 107 09/23/2013 Paid $14.87
n/a Mileage reimbursements 109 09/23/2013 Paid $7.77
n/a Mileage reimbursements 1010 09/23/2013 Paid $16.10
n/a Mileage reimbursements 106 09/23/2013 Paid $6.11
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