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 12080118922

Total:$673.80

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 08/09/2012 Paid $12.77
n/a Mileage reimbursements 103 08/09/2012 Paid $26.64
n/a Mileage reimbursements 109 08/09/2012 Paid $66.05
n/a Mileage reimbursements 107 08/09/2012 Paid $129.32
n/a Mileage reimbursements 102 08/09/2012 Paid $121.55
n/a Mileage reimbursements 108 08/09/2012 Paid $10.55
n/a Mileage reimbursements 1010 08/09/2012 Paid $25.53
n/a Mileage reimbursements 104 08/09/2012 Paid $123.21
n/a Mileage reimbursements 101 08/09/2012 Paid $145.41
n/a Mileage reimbursements 106 08/09/2012 Paid $12.77
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