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 08120104474

Total:$560.17

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 101 12/11/2008 Paid $50.44
n/a Mileage reimbursements 1010 12/11/2008 Paid $30.42
n/a Mileage reimbursements 105 12/11/2008 Paid $62.19
n/a Mileage reimbursements 108 12/11/2008 Paid $54.99
n/a Mileage reimbursements 106 12/11/2008 Paid $119.93
n/a Mileage reimbursements 103 12/11/2008 Paid $54.41
n/a Mileage reimbursements 107 12/11/2008 Paid $90.68
n/a Mileage reimbursements 102 12/11/2008 Paid $9.36
n/a Mileage reimbursements 104 12/11/2008 Paid $81.90
n/a Mileage reimbursements 109 12/11/2008 Paid $5.85
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