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 14091721165

Total:$367.40

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 103 03/24/2015 Paid $77.84
n/a Mileage reimbursements 106 03/24/2015 Paid $28.18
n/a Mileage reimbursements 1010 03/24/2015 Paid $28.56
n/a Mileage reimbursements 108 03/24/2015 Paid $18.00
n/a Mileage reimbursements 102 03/24/2015 Paid $36.28
n/a Mileage reimbursements 109 03/24/2015 Paid $18.00
n/a Mileage reimbursements 104 03/24/2015 Paid $34.16
n/a Mileage reimbursements 107 03/24/2015 Paid $77.84
n/a Mileage reimbursements 101 03/24/2015 Paid $29.50
n/a Mileage reimbursements 105 03/24/2015 Paid $19.04
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