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 12103101908

Total:$532.81

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 105 11/05/2012 Paid $81.03
n/a Mileage reimbursements 107 11/05/2012 Paid $97.13
n/a Mileage reimbursements 104 11/05/2012 Paid $74.93
n/a Mileage reimbursements 108 11/05/2012 Paid $53.28
n/a Mileage reimbursements 102 11/05/2012 Paid $47.73
n/a Mileage reimbursements 103 11/05/2012 Paid $59.94
n/a Mileage reimbursements 106 11/05/2012 Paid $57.72
n/a Mileage reimbursements 101 11/05/2012 Paid $61.05
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