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 14100900669

Total:$103.60

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 107 10/13/2014 Paid $10.64
n/a Mileage reimbursements 106 10/13/2014 Paid $11.20
n/a Mileage reimbursements 108 10/13/2014 Paid $9.52
n/a Mileage reimbursements 103 10/13/2014 Paid $12.88
n/a Mileage reimbursements 105 10/13/2014 Paid $3.92
n/a Mileage reimbursements 104 10/13/2014 Paid $14.56
n/a Mileage reimbursements 109 10/13/2014 Paid $5.60
n/a Mileage reimbursements 102 10/13/2014 Paid $15.68
n/a Mileage reimbursements 101 10/13/2014 Paid $12.32
n/a Mileage reimbursements 1010 10/13/2014 Paid $7.28
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