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 12111502838

Total:$359.65

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 106 11/29/2012 Paid $21.09
n/a Mileage reimbursements 107 11/29/2012 Paid $58.83
n/a Mileage reimbursements 108 11/29/2012 Paid $38.30
n/a Mileage reimbursements 1010 11/29/2012 Paid $75.48
n/a Mileage reimbursements 104 11/29/2012 Paid $88.25
n/a Mileage reimbursements 109 11/29/2012 Paid $16.10
n/a Mileage reimbursements 105 11/29/2012 Paid $61.60
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