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 12061115574

Total:$409.60

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 06/18/2012 Paid $16.65
n/a Mileage reimbursements 1010 06/18/2012 Paid $34.41
n/a Mileage reimbursements 103 06/18/2012 Paid $27.75
n/a Mileage reimbursements 105 06/18/2012 Paid $81.59
n/a Mileage reimbursements 107 06/18/2012 Paid $79.92
n/a Mileage reimbursements 101 06/18/2012 Paid $27.75
n/a Mileage reimbursements 106 06/18/2012 Paid $141.53
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