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 12061215646

Total:$465.64

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 06/18/2012 Paid $51.06
n/a Mileage reimbursements 102 06/18/2012 Paid $138.75
n/a Mileage reimbursements 107 06/18/2012 Paid $40.51
n/a Mileage reimbursements 104 06/18/2012 Paid $118.22
n/a Mileage reimbursements 108 06/18/2012 Paid $25.53
n/a Mileage reimbursements 1010 06/18/2012 Paid $13.87
n/a Mileage reimbursements 103 06/18/2012 Paid $77.70
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