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 12121304344

Total:$629.38

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 109 12/18/2012 Paid $121.55
n/a Mileage reimbursements 107 12/18/2012 Paid $25.53
n/a Mileage reimbursements 101 12/18/2012 Paid $120.99
n/a Mileage reimbursements 1010 12/18/2012 Paid $57.72
n/a Mileage reimbursements 106 12/18/2012 Paid $7.77
n/a Mileage reimbursements 108 12/18/2012 Paid $40.52
n/a Mileage reimbursements 102 12/18/2012 Paid $52.17
n/a Mileage reimbursements 104 12/18/2012 Paid $69.93
n/a Mileage reimbursements 103 12/18/2012 Paid $11.65
n/a Mileage reimbursements 105 12/18/2012 Paid $121.55
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