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 14012206523

Total:$110.55

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 02/05/2014 Paid $9.04
n/a Mileage reimbursements 104 02/05/2014 Paid $14.92
n/a Mileage reimbursements 105 02/05/2014 Paid $8.33
n/a Mileage reimbursements 102 02/05/2014 Paid $13.56
n/a Mileage reimbursements 106 02/05/2014 Paid $15.99
n/a Mileage reimbursements 103 02/05/2014 Paid $8.36
n/a Mileage reimbursements 109 02/05/2014 Paid $9.04
n/a Mileage reimbursements 1010 02/05/2014 Paid $3.39
n/a Mileage reimbursements 108 02/05/2014 Paid $9.61
n/a Mileage reimbursements 101 02/05/2014 Paid $18.31
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