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 09040914007

Total:$156.75

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 103 04/16/2009 Paid $39.60
n/a Mileage reimbursements 102 04/16/2009 Paid $15.95
n/a Mileage reimbursements 104 04/16/2009 Paid $37.40
n/a Mileage reimbursements 106 04/16/2009 Paid $11.00
n/a Mileage reimbursements 108 04/16/2009 Paid $3.30
n/a Mileage reimbursements 107 04/16/2009 Paid $7.15
n/a Mileage reimbursements 105 04/16/2009 Paid $32.45
n/a Mileage reimbursements 101 04/16/2009 Paid $9.90
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