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 15041511625

Total:$76.85

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 102 05/06/2015 Paid $12.08
n/a Mileage reimbursements 104 05/06/2015 Paid $8.05
n/a Mileage reimbursements 107 05/06/2015 Paid $6.90
n/a Mileage reimbursements 103 05/06/2015 Paid $10.93
n/a Mileage reimbursements 106 05/06/2015 Paid $5.75
n/a Mileage reimbursements 108 05/06/2015 Paid $17.25
n/a Mileage reimbursements 101 05/06/2015 Paid $7.84
n/a Mileage reimbursements 109 05/06/2015 Paid $8.05
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