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 14052914372

Total:$479.92

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 104 06/05/2014 Paid $34.16
n/a Mileage reimbursements 102 06/05/2014 Paid $46.48
n/a Mileage reimbursements 108 06/05/2014 Paid $124.32
n/a Mileage reimbursements 109 06/05/2014 Paid $34.16
n/a Mileage reimbursements 1010 06/05/2014 Paid $31.92
n/a Mileage reimbursements 107 06/05/2014 Paid $53.20
n/a Mileage reimbursements 105 06/05/2014 Paid $44.80
n/a Mileage reimbursements 106 06/05/2014 Paid $39.20
n/a Mileage reimbursements 101 06/05/2014 Paid $71.68
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