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 12071717905

Total:$405.16

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 07/23/2012 Paid $52.17
n/a Mileage reimbursements 104 07/23/2012 Paid $46.62
n/a Mileage reimbursements 106 07/23/2012 Paid $13.32
n/a Mileage reimbursements 1010 07/23/2012 Paid $48.84
n/a Mileage reimbursements 102 07/23/2012 Paid $41.63
n/a Mileage reimbursements 108 07/23/2012 Paid $73.26
n/a Mileage reimbursements 109 07/23/2012 Paid $80.48
n/a Mileage reimbursements 103 07/23/2012 Paid $48.84
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