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 14112403581

Total:$477.12

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 107 12/03/2014 Paid $36.96
n/a Mileage reimbursements 103 12/03/2014 Paid $124.32
n/a Mileage reimbursements 102 12/03/2014 Paid $84.00
n/a Mileage reimbursements 104 12/03/2014 Paid $136.64
n/a Mileage reimbursements 106 12/03/2014 Paid $36.96
n/a Mileage reimbursements 108 12/03/2014 Paid $38.08
n/a Mileage reimbursements 105 12/03/2014 Paid $20.16
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