Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5080
PAYMENT REQUEST GAX 5800 08101301020

Total:$201.30

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 10/22/2008 Paid $23.77
n/a Mileage reimbursements 101 10/22/2008 Paid $34.44
n/a Mileage reimbursements 102 10/22/2008 Paid $18.92
n/a Mileage reimbursements 106 10/22/2008 Paid $5.82
n/a Mileage reimbursements 107 10/22/2008 Paid $13.58
n/a Mileage reimbursements 104 10/22/2008 Paid $33.47
n/a Mileage reimbursements 105 10/22/2008 Paid $22.80
n/a Mileage reimbursements 103 10/22/2008 Paid $48.50
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