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 13112003053

Total:$670.45

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 102 11/26/2013 Paid $54.39
n/a Mileage reimbursements 104 11/26/2013 Paid $93.80
n/a Mileage reimbursements 105 11/26/2013 Paid $82.14
n/a Mileage reimbursements 109 11/26/2013 Paid $119.32
n/a Mileage reimbursements 1013 11/26/2013 Paid $135.42
n/a Mileage reimbursements 106 11/26/2013 Paid $53.84
n/a Mileage reimbursements 1012 11/26/2013 Paid $131.54
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