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 12100800532

Total:$83.27

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 10/11/2012 Paid $11.10
n/a Mileage reimbursements 105 10/11/2012 Paid $14.99
n/a Mileage reimbursements 101 10/11/2012 Paid $5.00
n/a Mileage reimbursements 104 10/11/2012 Paid $16.65
n/a Mileage reimbursements 103 10/11/2012 Paid $3.89
n/a Mileage reimbursements 107 10/11/2012 Paid $7.77
n/a Mileage reimbursements 106 10/11/2012 Paid $3.89
n/a Mileage reimbursements 108 10/11/2012 Paid $19.98
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