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 12032210743

Total:$318.59

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 102 03/28/2012 Paid $14.99
n/a Mileage reimbursements 109 03/28/2012 Paid $67.71
n/a Mileage reimbursements 104 03/28/2012 Paid $14.43
n/a Mileage reimbursements 103 03/28/2012 Paid $12.21
n/a Mileage reimbursements 105 03/28/2012 Paid $52.73
n/a Mileage reimbursements 106 03/28/2012 Paid $52.17
n/a Mileage reimbursements 101 03/28/2012 Paid $23.87
n/a Mileage reimbursements 1010 03/28/2012 Paid $80.48
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