Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5012/5047
PAYMENT REQUEST GAX 8300 13101000794

Total:$230.90

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 10/17/2013 Paid $32.19
n/a Mileage reimbursements 102 10/17/2013 Paid $21.09
n/a Mileage reimbursements 109 10/17/2013 Paid $21.65
n/a Mileage reimbursements 107 10/17/2013 Paid $16.65
n/a Mileage reimbursements 1010 10/17/2013 Paid $40.52
n/a Mileage reimbursements 104 10/17/2013 Paid $32.75
n/a Mileage reimbursements 108 10/17/2013 Paid $34.41
n/a Mileage reimbursements 106 10/17/2013 Paid $23.31
n/a Mileage reimbursements 103 10/17/2013 Paid $8.33
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