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 12061215647

Total:$286.95

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 105 06/18/2012 Paid $45.51
n/a Mileage reimbursements 103 06/18/2012 Paid $32.75
n/a Mileage reimbursements 102 06/18/2012 Paid $51.62
n/a Mileage reimbursements 108 06/18/2012 Paid $40.52
n/a Mileage reimbursements 104 06/18/2012 Paid $89.91
n/a Mileage reimbursements 101 06/18/2012 Paid $26.64
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