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 14092921847

Total:$85.86

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 10/03/2014 Paid $20.33
n/a Mileage reimbursements 109 10/03/2014 Paid $11.54
n/a Mileage reimbursements 103 10/03/2014 Paid $13.44
n/a Mileage reimbursements 101 10/03/2014 Paid $2.24
n/a Mileage reimbursements 102 10/03/2014 Paid $2.69
n/a Mileage reimbursements 105 10/03/2014 Paid $17.70
n/a Mileage reimbursements 106 10/03/2014 Paid $3.36
n/a Mileage reimbursements 104 10/03/2014 Paid $7.84
n/a Mileage reimbursements 107 10/03/2014 Paid $6.72
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