Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5095
PAYMENT REQUEST GAX 9300 09110502735

Total:$503.86

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 106 11/10/2009 Paid $17.05
n/a Mileage reimbursements 108 11/10/2009 Paid $34.65
n/a Mileage reimbursements 103 11/10/2009 Paid $102.30
n/a Mileage reimbursements 102 11/10/2009 Paid $101.20
n/a Mileage reimbursements 109 11/10/2009 Paid $134.26
n/a Mileage reimbursements 105 11/10/2009 Paid $20.90
n/a Mileage reimbursements 104 11/10/2009 Paid $38.50
n/a Mileage reimbursements 107 11/10/2009 Paid $55.00
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