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 12060515161

Total:$407.95

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 06/06/2012 Paid $42.18
n/a Mileage reimbursements 108 06/06/2012 Paid $57.17
n/a Mileage reimbursements 105 06/06/2012 Paid $67.71
n/a Mileage reimbursements 107 06/06/2012 Paid $17.21
n/a Mileage reimbursements 101 06/06/2012 Paid $135.42
n/a Mileage reimbursements 106 06/06/2012 Paid $21.65
n/a Mileage reimbursements 103 06/06/2012 Paid $31.64
n/a Mileage reimbursements 104 06/06/2012 Paid $34.97
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