Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5150-1008-5098
PAYMENT REQUEST GAX 7400 08110502700

Total:$529.88

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 11/14/2008 Paid $126.10
n/a Mileage reimbursements 106 11/14/2008 Paid $64.99
n/a Mileage reimbursements 104 11/14/2008 Paid $44.14
n/a Mileage reimbursements 102 11/14/2008 Paid $36.38
n/a Mileage reimbursements 105 11/14/2008 Paid $92.64
n/a Mileage reimbursements 107 11/14/2008 Paid $46.08
n/a Mileage reimbursements 101 11/14/2008 Paid $78.52
n/a Mileage reimbursements 103 11/14/2008 Paid $41.03
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