Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5152
PAYMENT REQUEST GAX 2200 12100800539

Total:$84.92

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 105 12/04/2012 Paid $9.99
n/a Mileage reimbursements 1011 12/04/2012 Paid $13.32
n/a Mileage reimbursements 107 12/04/2012 Paid $3.33
n/a Mileage reimbursements 104 12/04/2012 Paid $11.66
n/a Mileage reimbursements 109 12/04/2012 Paid $9.99
n/a Mileage reimbursements 1010 12/04/2012 Paid $13.32
n/a Mileage reimbursements 106 12/04/2012 Paid $6.66
n/a Mileage reimbursements 1012 12/04/2012 Paid $9.99
n/a Mileage reimbursements 108 12/04/2012 Paid $6.66
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