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 14070816821

Total:$460.32

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 07/18/2014 Paid $60.48
n/a Mileage reimbursements 108 07/18/2014 Paid $47.60
n/a Mileage reimbursements 109 07/18/2014 Paid $75.04
n/a Mileage reimbursements 104 07/18/2014 Paid $97.44
n/a Mileage reimbursements 107 07/18/2014 Paid $13.44
n/a Mileage reimbursements 105 07/18/2014 Paid $118.72
n/a Mileage reimbursements 1010 07/18/2014 Paid $47.60
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