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 14061815694

Total:$508.48

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 06/24/2014 Paid $139.44
n/a Mileage reimbursements 1010 06/24/2014 Paid $92.96
n/a Mileage reimbursements 102 06/24/2014 Paid $47.04
n/a Mileage reimbursements 108 06/24/2014 Paid $81.76
n/a Mileage reimbursements 101 06/24/2014 Paid $71.68
n/a Mileage reimbursements 109 06/24/2014 Paid $20.16
n/a Mileage reimbursements 107 06/24/2014 Paid $55.44
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