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 14092221422

Total:$126.33

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 10/02/2014 Paid $8.62
n/a Mileage reimbursements 101 10/02/2014 Paid $15.68
n/a Mileage reimbursements 109 10/02/2014 Paid $14.00
n/a Mileage reimbursements 106 10/02/2014 Paid $17.47
n/a Mileage reimbursements 103 10/02/2014 Paid $14.56
n/a Mileage reimbursements 105 10/02/2014 Paid $3.92
n/a Mileage reimbursements 104 10/02/2014 Paid $24.08
n/a Mileage reimbursements 107 10/02/2014 Paid $1.68
n/a Mileage reimbursements 102 10/02/2014 Paid $4.48
n/a Mileage reimbursements 1010 10/02/2014 Paid $21.84
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