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 15100800515

Total:$104.79

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 106 12/28/2015 Paid $10.93
n/a Mileage reimbursements 101 12/28/2015 Paid $11.56
n/a Mileage reimbursements 109 12/28/2015 Paid $12.08
n/a Mileage reimbursements 107 12/28/2015 Paid $12.65
n/a Mileage reimbursements 103 12/28/2015 Paid $10.93
n/a Mileage reimbursements 108 12/28/2015 Paid $9.20
n/a Mileage reimbursements 104 12/28/2015 Paid $12.08
n/a Mileage reimbursements 105 12/28/2015 Paid $8.40
n/a Mileage reimbursements 102 12/28/2015 Paid $16.96
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