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 14050813153

Total:$513.21

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 106 05/16/2014 Paid $13.44
n/a Mileage reimbursements 108 05/16/2014 Paid $71.68
n/a Mileage reimbursements 1010 05/16/2014 Paid $38.08
n/a Mileage reimbursements 101 05/16/2014 Paid $28.25
n/a Mileage reimbursements 102 05/16/2014 Paid $113.12
n/a Mileage reimbursements 107 05/16/2014 Paid $22.40
n/a Mileage reimbursements 105 05/16/2014 Paid $54.32
n/a Mileage reimbursements 104 05/16/2014 Paid $31.92
n/a Mileage reimbursements 103 05/16/2014 Paid $140.00
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