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 14012206535

Total:$101.50

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 02/05/2014 Paid $8.14
n/a Mileage reimbursements 108 02/05/2014 Paid $21.24
n/a Mileage reimbursements 104 02/05/2014 Paid $4.52
n/a Mileage reimbursements 109 02/05/2014 Paid $20.91
n/a Mileage reimbursements 106 02/05/2014 Paid $5.09
n/a Mileage reimbursements 102 02/05/2014 Paid $4.52
n/a Mileage reimbursements 101 02/05/2014 Paid $5.93
n/a Mileage reimbursements 103 02/05/2014 Paid $15.21
n/a Mileage reimbursements 107 02/05/2014 Paid $7.46
n/a Mileage reimbursements 1010 02/05/2014 Paid $8.48
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