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 13092621561

Total:$505.07

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 10/17/2013 Paid $31.64
n/a Mileage reimbursements 104 10/17/2013 Paid $17.76
n/a Mileage reimbursements 107 10/17/2013 Paid $66.05
n/a Mileage reimbursements 109 10/17/2013 Paid $60.50
n/a Mileage reimbursements 105 10/17/2013 Paid $23.31
n/a Mileage reimbursements 1010 10/17/2013 Paid $39.96
n/a Mileage reimbursements 108 10/17/2013 Paid $41.07
n/a Mileage reimbursements 102 10/17/2013 Paid $56.61
n/a Mileage reimbursements 103 10/17/2013 Paid $134.31
n/a Mileage reimbursements 101 10/17/2013 Paid $33.86
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