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 10100600384

Total:$119.00

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 10/11/2010 Paid $8.00
n/a Mileage reimbursements 108 10/11/2010 Paid $29.00
n/a Mileage reimbursements 103 10/11/2010 Paid $24.00
n/a Mileage reimbursements 1010 10/11/2010 Paid $10.00
n/a Mileage reimbursements 104 10/11/2010 Paid $4.50
n/a Mileage reimbursements 106 10/11/2010 Paid $12.50
n/a Mileage reimbursements 107 10/11/2010 Paid $11.00
n/a Mileage reimbursements 101 10/11/2010 Paid $11.50
n/a Mileage reimbursements 105 10/11/2010 Paid $8.50
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