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 12071717930

Total:$281.38

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 108 07/24/2012 Paid $20.53
n/a Mileage reimbursements 105 07/24/2012 Paid $17.76
n/a Mileage reimbursements 106 07/24/2012 Paid $93.24
n/a Mileage reimbursements 102 07/24/2012 Paid $37.19
n/a Mileage reimbursements 107 07/24/2012 Paid $91.02
n/a Mileage reimbursements 101 07/24/2012 Paid $21.64
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