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 08121105383

Total:$251.56

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 102 12/15/2008 Paid $37.44
n/a Mileage reimbursements 104 12/15/2008 Paid $10.53
n/a Mileage reimbursements 1010 12/15/2008 Paid $16.38
n/a Mileage reimbursements 106 12/15/2008 Paid $4.68
n/a Mileage reimbursements 107 12/15/2008 Paid $16.97
n/a Mileage reimbursements 108 12/15/2008 Paid $45.63
n/a Mileage reimbursements 103 12/15/2008 Paid $15.21
n/a Mileage reimbursements 109 12/15/2008 Paid $1.17
n/a Mileage reimbursements 105 12/15/2008 Paid $45.63
n/a Mileage reimbursements 101 12/15/2008 Paid $18.14
n/a Mileage reimbursements 1011 12/15/2008 Paid $39.78
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