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 15090119733

Total:$448.97

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 101 12/23/2015 Paid $35.36
n/a Mileage reimbursements 106 12/23/2015 Paid $46.29
n/a Mileage reimbursements 1010 12/23/2015 Paid $133.40
n/a Mileage reimbursements 102 12/23/2015 Paid $36.51
n/a Mileage reimbursements 108 12/23/2015 Paid $27.03
n/a Mileage reimbursements 105 12/23/2015 Paid $24.84
n/a Mileage reimbursements 107 12/23/2015 Paid $43.13
n/a Mileage reimbursements 109 12/23/2015 Paid $16.68
n/a Mileage reimbursements 104 12/23/2015 Paid $46.00
n/a Mileage reimbursements 103 12/23/2015 Paid $39.73
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