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 12061115520

Total:$367.98

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 107 06/20/2012 Paid $46.62
n/a Mileage reimbursements 102 06/20/2012 Paid $85.47
n/a Mileage reimbursements 103 06/20/2012 Paid $30.53
n/a Mileage reimbursements 108 06/20/2012 Paid $48.29
n/a Mileage reimbursements 106 06/20/2012 Paid $18.87
n/a Mileage reimbursements 104 06/20/2012 Paid $28.86
n/a Mileage reimbursements 1010 06/20/2012 Paid $37.19
n/a Mileage reimbursements 101 06/20/2012 Paid $72.15
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