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 12012407103

Total:$417.93

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 02/16/2012 Paid $31.64
n/a Mileage reimbursements 101 02/16/2012 Paid $66.60
n/a Mileage reimbursements 103 02/16/2012 Paid $87.14
n/a Mileage reimbursements 106 02/16/2012 Paid $32.75
n/a Mileage reimbursements 107 02/16/2012 Paid $109.89
n/a Mileage reimbursements 104 02/16/2012 Paid $17.76
n/a Mileage reimbursements 105 02/16/2012 Paid $27.75
n/a Mileage reimbursements 108 02/16/2012 Paid $44.40
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