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 14070316679

Total:$116.81

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 104 07/17/2014 Paid $14.78
n/a Mileage reimbursements 1010 07/17/2014 Paid $11.76
n/a Mileage reimbursements 105 07/17/2014 Paid $3.92
n/a Mileage reimbursements 103 07/17/2014 Paid $20.72
n/a Mileage reimbursements 107 07/17/2014 Paid $16.24
n/a Mileage reimbursements 102 07/17/2014 Paid $8.96
n/a Mileage reimbursements 106 07/17/2014 Paid $12.32
n/a Mileage reimbursements 101 07/17/2014 Paid $3.36
n/a Mileage reimbursements 108 07/17/2014 Paid $8.06
n/a Mileage reimbursements 109 07/17/2014 Paid $16.69
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