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 14091721150

Total:$350.91

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 109 10/06/2014 Paid $17.19
n/a Mileage reimbursements 1010 10/06/2014 Paid $26.88
n/a Mileage reimbursements 105 10/06/2014 Paid $36.96
n/a Mileage reimbursements 104 10/06/2014 Paid $11.82
n/a Mileage reimbursements 107 10/06/2014 Paid $117.60
n/a Mileage reimbursements 103 10/06/2014 Paid $41.44
n/a Mileage reimbursements 101 10/06/2014 Paid $43.13
n/a Mileage reimbursements 102 10/06/2014 Paid $19.04
n/a Mileage reimbursements 106 10/06/2014 Paid $29.12
n/a Mileage reimbursements 108 10/06/2014 Paid $7.73
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