Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #1311
PAYMENT REQUEST GAX 1100 11062117330

Total:$399.00

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 108 06/24/2011 Paid $128.50
n/a Mileage reimbursements 102 06/24/2011 Paid $4.00
n/a Mileage reimbursements 107 06/24/2011 Paid $119.00
n/a Mileage reimbursements 105 06/24/2011 Paid $20.50
n/a Mileage reimbursements 109 06/24/2011 Paid $15.00
n/a Mileage reimbursements 104 06/24/2011 Paid $65.00
n/a Mileage reimbursements 106 06/24/2011 Paid $30.00
n/a Mileage reimbursements 103 06/24/2011 Paid $17.00
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