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 14070916953

Total:$193.63

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 102 07/17/2014 Paid $3.96
n/a Mileage reimbursements 104 07/17/2014 Paid $7.84
n/a Mileage reimbursements 108 07/17/2014 Paid $27.44
n/a Mileage reimbursements 103 07/17/2014 Paid $27.69
n/a Mileage reimbursements 101 07/17/2014 Paid $15.82
n/a Mileage reimbursements 105 07/17/2014 Paid $34.16
n/a Mileage reimbursements 107 07/17/2014 Paid $7.84
n/a Mileage reimbursements 109 07/17/2014 Paid $26.32
n/a Mileage reimbursements 1010 07/17/2014 Paid $42.56
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