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 12032710958

Total:$675.46

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 03/29/2012 Paid $142.64
n/a Mileage reimbursements 105 03/29/2012 Paid $75.48
n/a Mileage reimbursements 102 03/29/2012 Paid $32.19
n/a Mileage reimbursements 101 03/29/2012 Paid $15.54
n/a Mileage reimbursements 103 03/29/2012 Paid $76.59
n/a Mileage reimbursements 107 03/29/2012 Paid $23.87
n/a Mileage reimbursements 108 03/29/2012 Paid $34.97
n/a Mileage reimbursements 1010 03/29/2012 Paid $58.28
n/a Mileage reimbursements 104 03/29/2012 Paid $129.32
n/a Mileage reimbursements 109 03/29/2012 Paid $86.58
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