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 13101100807

Total:$78.61

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 105 10/17/2013 Paid $8.33
n/a Mileage reimbursements 108 10/17/2013 Paid $5.99
n/a Mileage reimbursements 109 10/17/2013 Paid $1.67
n/a Mileage reimbursements 102 10/17/2013 Paid $9.32
n/a Mileage reimbursements 106 10/17/2013 Paid $5.55
n/a Mileage reimbursements 1010 10/17/2013 Paid $2.22
n/a Mileage reimbursements 107 10/17/2013 Paid $3.89
n/a Mileage reimbursements 103 10/17/2013 Paid $21.65
n/a Mileage reimbursements 104 10/17/2013 Paid $5.00
n/a Mileage reimbursements 101 10/17/2013 Paid $14.99
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