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 09031011790

Total:$585.63

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 104 03/16/2009 Paid $14.30
n/a Mileage reimbursements 106 03/16/2009 Paid $14.30
n/a Mileage reimbursements 109 03/16/2009 Paid $66.00
n/a Mileage reimbursements 1010 03/16/2009 Paid $16.38
n/a Mileage reimbursements 107 03/16/2009 Paid $110.55
n/a Mileage reimbursements 105 03/16/2009 Paid $133.65
n/a Mileage reimbursements 101 03/16/2009 Paid $45.65
n/a Mileage reimbursements 103 03/16/2009 Paid $91.30
n/a Mileage reimbursements 102 03/16/2009 Paid $93.50
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