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 14070316674

Total:$77.50

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 07/17/2014 Paid $6.72
n/a Mileage reimbursements 107 07/17/2014 Paid $12.32
n/a Mileage reimbursements 103 07/17/2014 Paid $4.65
n/a Mileage reimbursements 102 07/17/2014 Paid $5.04
n/a Mileage reimbursements 106 07/17/2014 Paid $19.04
n/a Mileage reimbursements 109 07/17/2014 Paid $3.36
n/a Mileage reimbursements 104 07/17/2014 Paid $6.89
n/a Mileage reimbursements 1010 07/17/2014 Paid $10.74
n/a Mileage reimbursements 101 07/17/2014 Paid $5.32
n/a Mileage reimbursements 105 07/17/2014 Paid $3.42
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