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 12032210735

Total:$240.87

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 106 03/28/2012 Paid $13.88
n/a Mileage reimbursements 1010 03/28/2012 Paid $34.41
n/a Mileage reimbursements 105 03/28/2012 Paid $13.32
n/a Mileage reimbursements 107 03/28/2012 Paid $26.64
n/a Mileage reimbursements 102 03/28/2012 Paid $32.74
n/a Mileage reimbursements 109 03/28/2012 Paid $37.74
n/a Mileage reimbursements 108 03/28/2012 Paid $53.28
n/a Mileage reimbursements 103 03/28/2012 Paid $16.65
n/a Mileage reimbursements 104 03/28/2012 Paid $12.21
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