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 12020708026

Total:$371.29

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 02/16/2012 Paid $89.35
n/a Mileage reimbursements 106 02/16/2012 Paid $48.84
n/a Mileage reimbursements 102 02/16/2012 Paid $26.64
n/a Mileage reimbursements 104 02/16/2012 Paid $41.62
n/a Mileage reimbursements 101 02/16/2012 Paid $12.77
n/a Mileage reimbursements 103 02/16/2012 Paid $15.54
n/a Mileage reimbursements 108 02/16/2012 Paid $109.33
n/a Mileage reimbursements 105 02/16/2012 Paid $27.20
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