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 13082619688

Total:$220.91

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 101 08/28/2013 Paid $51.62
n/a Mileage reimbursements 108 08/28/2013 Paid $14.43
n/a Mileage reimbursements 1010 08/28/2013 Paid $22.20
n/a Mileage reimbursements 102 08/28/2013 Paid $92.13
n/a Mileage reimbursements 107 08/28/2013 Paid $11.66
n/a Mileage reimbursements 106 08/28/2013 Paid $2.78
n/a Mileage reimbursements 109 08/28/2013 Paid $4.44
n/a Mileage reimbursements 105 08/28/2013 Paid $21.65
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