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 14070316675

Total:$104.51

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 101 07/17/2014 Paid $9.61
n/a Mileage reimbursements 105 07/17/2014 Paid $3.36
n/a Mileage reimbursements 108 07/17/2014 Paid $9.52
n/a Mileage reimbursements 1010 07/17/2014 Paid $16.80
n/a Mileage reimbursements 104 07/17/2014 Paid $14.13
n/a Mileage reimbursements 103 07/17/2014 Paid $6.16
n/a Mileage reimbursements 102 07/17/2014 Paid $6.72
n/a Mileage reimbursements 107 07/17/2014 Paid $14.13
n/a Mileage reimbursements 109 07/17/2014 Paid $6.72
n/a Mileage reimbursements 106 07/17/2014 Paid $17.36
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