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 14092621722

Total:$128.74

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 109 10/09/2014 Paid $9.52
n/a Mileage reimbursements 101 10/09/2014 Paid $8.40
n/a Mileage reimbursements 107 10/09/2014 Paid $8.96
n/a Mileage reimbursements 108 10/09/2014 Paid $38.08
n/a Mileage reimbursements 1010 10/09/2014 Paid $12.32
n/a Mileage reimbursements 106 10/09/2014 Paid $13.72
n/a Mileage reimbursements 103 10/09/2014 Paid $9.74
n/a Mileage reimbursements 105 10/09/2014 Paid $2.24
n/a Mileage reimbursements 104 10/09/2014 Paid $5.04
n/a Mileage reimbursements 102 10/09/2014 Paid $20.72
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