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 14103001995

Total:$204.79

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 11/10/2014 Paid $20.72
n/a Mileage reimbursements 104 11/10/2014 Paid $2.80
n/a Mileage reimbursements 109 11/10/2014 Paid $12.71
n/a Mileage reimbursements 106 11/10/2014 Paid $40.32
n/a Mileage reimbursements 108 11/10/2014 Paid $91.84
n/a Mileage reimbursements 107 11/10/2014 Paid $16.80
n/a Mileage reimbursements 105 11/10/2014 Paid $19.60
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