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 12010405789

Total:$345.77

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 01/13/2012 Paid $97.68
n/a Mileage reimbursements 107 01/13/2012 Paid $28.30
n/a Mileage reimbursements 108 01/13/2012 Paid $54.95
n/a Mileage reimbursements 104 01/13/2012 Paid $71.04
n/a Mileage reimbursements 101 01/13/2012 Paid $41.63
n/a Mileage reimbursements 102 01/13/2012 Paid $27.75
n/a Mileage reimbursements 106 01/13/2012 Paid $24.42
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