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 14052914357

Total:$297.92

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 1010 06/04/2014 Paid $42.00
n/a Mileage reimbursements 109 06/04/2014 Paid $16.80
n/a Mileage reimbursements 108 06/04/2014 Paid $33.60
n/a Mileage reimbursements 103 06/04/2014 Paid $26.32
n/a Mileage reimbursements 102 06/04/2014 Paid $15.68
n/a Mileage reimbursements 107 06/04/2014 Paid $137.20
n/a Mileage reimbursements 101 06/04/2014 Paid $26.32
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