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 14121805068

Total:$529.20

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 12/23/2014 Paid $59.36
n/a Mileage reimbursements 104 12/23/2014 Paid $65.52
n/a Mileage reimbursements 103 12/23/2014 Paid $58.24
n/a Mileage reimbursements 106 12/23/2014 Paid $78.40
n/a Mileage reimbursements 102 12/23/2014 Paid $42.00
n/a Mileage reimbursements 101 12/23/2014 Paid $49.84
n/a Mileage reimbursements 108 12/23/2014 Paid $74.48
n/a Mileage reimbursements 109 12/23/2014 Paid $28.00
n/a Mileage reimbursements 107 12/23/2014 Paid $73.36
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