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 12082320252

Total:$571.13

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 103 08/28/2012 Paid $41.63
n/a Mileage reimbursements 1011 08/28/2012 Paid $38.30
n/a Mileage reimbursements 101 08/28/2012 Paid $42.74
n/a Mileage reimbursements 107 08/28/2012 Paid $70.49
n/a Mileage reimbursements 104 08/28/2012 Paid $36.63
n/a Mileage reimbursements 1010 08/28/2012 Paid $139.86
n/a Mileage reimbursements 102 08/28/2012 Paid $14.99
n/a Mileage reimbursements 108 08/28/2012 Paid $47.18
n/a Mileage reimbursements 1012 08/28/2012 Paid $31.64
n/a Mileage reimbursements 109 08/28/2012 Paid $107.67
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