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 14042812305

Total:$71.46

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 06/05/2014 Paid $3.36
n/a Mileage reimbursements 102 06/05/2014 Paid $4.48
n/a Mileage reimbursements 1010 06/05/2014 Paid $9.52
n/a Mileage reimbursements 109 06/05/2014 Paid $7.84
n/a Mileage reimbursements 103 06/05/2014 Paid $3.36
n/a Mileage reimbursements 106 06/05/2014 Paid $6.16
n/a Mileage reimbursements 101 06/05/2014 Paid $9.30
n/a Mileage reimbursements 107 06/05/2014 Paid $14.56
n/a Mileage reimbursements 108 06/05/2014 Paid $1.12
n/a Mileage reimbursements 104 06/05/2014 Paid $11.76
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