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 09061118742

Total:$324.72

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 103 06/18/2009 Paid $26.40
n/a Mileage reimbursements 1010 06/18/2009 Paid $74.80
n/a Mileage reimbursements 106 06/18/2009 Paid $28.82
n/a Mileage reimbursements 104 06/18/2009 Paid $28.60
n/a Mileage reimbursements 105 06/18/2009 Paid $62.70
n/a Mileage reimbursements 109 06/18/2009 Paid $73.70
n/a Mileage reimbursements 102 06/18/2009 Paid $29.70
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