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 12120503866

Total:$144.86

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 1010 12/06/2012 Paid $68.82
n/a Mileage reimbursements 108 12/06/2012 Paid $47.73
n/a Mileage reimbursements 109 12/06/2012 Paid $13.88
n/a Mileage reimbursements 107 12/06/2012 Paid $9.99
n/a Mileage reimbursements 106 12/06/2012 Paid $4.44
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