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 13020407390

Total:$230.33

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 107 02/11/2013 Paid $29.97
n/a Mileage reimbursements 104 02/11/2013 Paid $9.99
n/a Mileage reimbursements 1010 02/11/2013 Paid $44.40
n/a Mileage reimbursements 101 02/11/2013 Paid $54.39
n/a Mileage reimbursements 102 02/11/2013 Paid $45.51
n/a Mileage reimbursements 106 02/11/2013 Paid $29.97
n/a Mileage reimbursements 105 02/11/2013 Paid $16.10
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