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 14032810586

Total:$151.23

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 04/18/2014 Paid $18.59
n/a Mileage reimbursements 106 04/18/2014 Paid $16.24
n/a Mileage reimbursements 108 04/18/2014 Paid $4.48
n/a Mileage reimbursements 104 04/18/2014 Paid $16.80
n/a Mileage reimbursements 105 04/18/2014 Paid $18.87
n/a Mileage reimbursements 109 04/18/2014 Paid $17.92
n/a Mileage reimbursements 1010 04/18/2014 Paid $22.71
n/a Mileage reimbursements 101 04/18/2014 Paid $15.68
n/a Mileage reimbursements 102 04/18/2014 Paid $7.62
n/a Mileage reimbursements 103 04/18/2014 Paid $12.32
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