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 15012807115

Total:$188.72

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 02/06/2015 Paid $14.56
n/a Mileage reimbursements 108 02/06/2015 Paid $6.16
n/a Mileage reimbursements 106 02/06/2015 Paid $8.96
n/a Mileage reimbursements 109 02/06/2015 Paid $13.44
n/a Mileage reimbursements 103 02/06/2015 Paid $38.64
n/a Mileage reimbursements 101 02/06/2015 Paid $16.80
n/a Mileage reimbursements 102 02/06/2015 Paid $15.68
n/a Mileage reimbursements 104 02/06/2015 Paid $43.68
n/a Mileage reimbursements 107 02/06/2015 Paid $21.28
n/a Mileage reimbursements 1010 02/06/2015 Paid $9.52
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