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 08111903773

Total:$127.39

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 106 11/26/2008 Paid $13.39
n/a Mileage reimbursements 104 11/26/2008 Paid $8.19
n/a Mileage reimbursements 103 11/26/2008 Paid $9.95
n/a Mileage reimbursements 101 11/26/2008 Paid $37.44
n/a Mileage reimbursements 105 11/26/2008 Paid $15.13
n/a Mileage reimbursements 102 11/26/2008 Paid $43.29
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