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 11110102127

Total:$570.56

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 109 11/10/2011 Paid $53.28
n/a Mileage reimbursements 107 11/10/2011 Paid $34.41
n/a Mileage reimbursements 108 11/10/2011 Paid $66.05
n/a Mileage reimbursements 1010 11/10/2011 Paid $25.53
n/a Mileage reimbursements 105 11/10/2011 Paid $42.74
n/a Mileage reimbursements 104 11/10/2011 Paid $20.54
n/a Mileage reimbursements 101 11/10/2011 Paid $118.77
n/a Mileage reimbursements 103 11/10/2011 Paid $147.08
n/a Mileage reimbursements 102 11/10/2011 Paid $41.07
n/a Mileage reimbursements 106 11/10/2011 Paid $21.09
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