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 14121104600

Total:$145.99

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 104 02/23/2015 Paid $3.36
n/a Mileage reimbursements 106 02/23/2015 Paid $17.36
n/a Mileage reimbursements 1011 02/23/2015 Paid $17.08
n/a Mileage reimbursements 109 02/23/2015 Paid $13.44
n/a Mileage reimbursements 102 02/23/2015 Paid $11.20
n/a Mileage reimbursements 108 02/23/2015 Paid $18.70
n/a Mileage reimbursements 107 02/23/2015 Paid $16.69
n/a Mileage reimbursements 103 02/23/2015 Paid $7.28
n/a Mileage reimbursements 105 02/23/2015 Paid $15.68
n/a Mileage reimbursements 1010 02/23/2015 Paid $13.44
n/a Mileage reimbursements 101 02/23/2015 Paid $11.76
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