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 14070116491

Total:$261.35

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 1010 07/17/2014 Paid $10.08
n/a Mileage reimbursements 103 07/17/2014 Paid $25.76
n/a Mileage reimbursements 108 07/17/2014 Paid $37.74
n/a Mileage reimbursements 104 07/17/2014 Paid $14.43
n/a Mileage reimbursements 105 07/17/2014 Paid $95.76
n/a Mileage reimbursements 106 07/17/2014 Paid $31.08
n/a Mileage reimbursements 102 07/17/2014 Paid $18.70
n/a Mileage reimbursements 101 07/17/2014 Paid $5.60
n/a Mileage reimbursements 107 07/17/2014 Paid $22.20
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