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 15091020118

Total:$113.29

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 1010 09/16/2015 Paid $8.05
n/a Mileage reimbursements 103 09/16/2015 Paid $17.25
n/a Mileage reimbursements 102 09/16/2015 Paid $7.48
n/a Mileage reimbursements 101 09/16/2015 Paid $43.70
n/a Mileage reimbursements 109 09/16/2015 Paid $8.63
n/a Mileage reimbursements 108 09/16/2015 Paid $11.33
n/a Mileage reimbursements 106 09/16/2015 Paid $9.95
n/a Mileage reimbursements 107 09/16/2015 Paid $6.90
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