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 14121104604

Total:$109.79

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 02/13/2015 Paid $4.48
n/a Mileage reimbursements 105 02/13/2015 Paid $11.93
n/a Mileage reimbursements 106 02/13/2015 Paid $10.64
n/a Mileage reimbursements 109 02/13/2015 Paid $10.55
n/a Mileage reimbursements 108 02/13/2015 Paid $14.56
n/a Mileage reimbursements 101 02/13/2015 Paid $10.08
n/a Mileage reimbursements 102 02/13/2015 Paid $4.93
n/a Mileage reimbursements 1010 02/13/2015 Paid $16.86
n/a Mileage reimbursements 103 02/13/2015 Paid $1.12
n/a Mileage reimbursements 107 02/13/2015 Paid $24.64
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