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 14071817536

Total:$182.56

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 107 07/24/2014 Paid $26.88
n/a Mileage reimbursements 106 07/24/2014 Paid $10.64
n/a Mileage reimbursements 101 07/24/2014 Paid $36.96
n/a Mileage reimbursements 104 07/24/2014 Paid $24.64
n/a Mileage reimbursements 102 07/24/2014 Paid $61.54
n/a Mileage reimbursements 103 07/24/2014 Paid $21.90
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