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 14010905634

Total:$120.01

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 02/24/2014 Paid $19.21
n/a Mileage reimbursements 105 02/24/2014 Paid $15.82
n/a Mileage reimbursements 108 02/24/2014 Paid $1.47
n/a Mileage reimbursements 106 02/24/2014 Paid $19.49
n/a Mileage reimbursements 103 02/24/2014 Paid $18.81
n/a Mileage reimbursements 1010 02/24/2014 Paid $14.69
n/a Mileage reimbursements 109 02/24/2014 Paid $8.48
n/a Mileage reimbursements 107 02/24/2014 Paid $6.22
n/a Mileage reimbursements 101 02/24/2014 Paid $15.82
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