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 11062117335

Total:$534.00

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 103 06/24/2011 Paid $107.50
n/a Mileage reimbursements 106 06/24/2011 Paid $68.00
n/a Mileage reimbursements 104 06/24/2011 Paid $103.00
n/a Mileage reimbursements 105 06/24/2011 Paid $27.50
n/a Mileage reimbursements 107 06/24/2011 Paid $40.00
n/a Mileage reimbursements 1010 06/24/2011 Paid $78.00
n/a Mileage reimbursements 101 06/24/2011 Paid $56.00
n/a Mileage reimbursements 102 06/24/2011 Paid $28.50
n/a Mileage reimbursements 109 06/24/2011 Paid $25.50
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