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 13121204250

Total:$219.79

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 108 12/20/2013 Paid $3.33
n/a Mileage reimbursements 106 12/20/2013 Paid $19.98
n/a Mileage reimbursements 107 12/20/2013 Paid $40.52
n/a Mileage reimbursements 105 12/20/2013 Paid $16.10
n/a Mileage reimbursements 103 12/20/2013 Paid $78.81
n/a Mileage reimbursements 101 12/20/2013 Paid $38.85
n/a Mileage reimbursements 104 12/20/2013 Paid $22.20
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