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 14073118324

Total:$131.77

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 08/15/2014 Paid $19.04
n/a Mileage reimbursements 108 08/15/2014 Paid $12.32
n/a Mileage reimbursements 107 08/15/2014 Paid $17.92
n/a Mileage reimbursements 105 08/15/2014 Paid $21.00
n/a Mileage reimbursements 103 08/15/2014 Paid $3.92
n/a Mileage reimbursements 106 08/15/2014 Paid $17.81
n/a Mileage reimbursements 101 08/15/2014 Paid $12.88
n/a Mileage reimbursements 102 08/15/2014 Paid $7.84
n/a Mileage reimbursements 104 08/15/2014 Paid $19.04
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