Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5075
PAYMENT REQUEST GAX 1500 09020309257

Total:$374.67

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 108 02/06/2009 Paid $14.14
n/a Mileage reimbursements 1010 02/06/2009 Paid $28.86
n/a Mileage reimbursements 109 02/06/2009 Paid $85.80
n/a Mileage reimbursements 103 02/06/2009 Paid $35.10
n/a Mileage reimbursements 105 02/06/2009 Paid $63.80
n/a Mileage reimbursements 104 02/06/2009 Paid $11.12
n/a Mileage reimbursements 102 02/06/2009 Paid $97.35
n/a Mileage reimbursements 101 02/06/2009 Paid $38.50
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