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 15052714071

Total:$294.93

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 06/23/2015 Paid $48.30
n/a Mileage reimbursements 108 06/23/2015 Paid $34.50
n/a Mileage reimbursements 105 06/23/2015 Paid $52.90
n/a Mileage reimbursements 104 06/23/2015 Paid $10.12
n/a Mileage reimbursements 103 06/23/2015 Paid $20.05
n/a Mileage reimbursements 1010 06/23/2015 Paid $57.50
n/a Mileage reimbursements 107 06/23/2015 Paid $11.50
n/a Mileage reimbursements 102 06/23/2015 Paid $20.38
n/a Mileage reimbursements 106 06/23/2015 Paid $39.68
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