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 14042912359

Total:$140.50

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 108 06/05/2014 Paid $4.48
n/a Mileage reimbursements 109 06/05/2014 Paid $18.48
n/a Mileage reimbursements 102 06/05/2014 Paid $6.72
n/a Mileage reimbursements 105 06/05/2014 Paid $17.08
n/a Mileage reimbursements 106 06/05/2014 Paid $15.68
n/a Mileage reimbursements 107 06/05/2014 Paid $19.21
n/a Mileage reimbursements 101 06/05/2014 Paid $11.20
n/a Mileage reimbursements 103 06/05/2014 Paid $18.08
n/a Mileage reimbursements 1010 06/05/2014 Paid $16.69
n/a Mileage reimbursements 104 06/05/2014 Paid $12.88
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