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 09071721795

Total:$463.10

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 107 07/24/2009 Paid $95.70
n/a Mileage reimbursements 106 07/24/2009 Paid $88.55
n/a Mileage reimbursements 101 07/24/2009 Paid $29.70
n/a Mileage reimbursements 1010 07/24/2009 Paid $34.10
n/a Mileage reimbursements 102 07/24/2009 Paid $45.65
n/a Mileage reimbursements 105 07/24/2009 Paid $14.30
n/a Mileage reimbursements 103 07/24/2009 Paid $99.55
n/a Mileage reimbursements 108 07/24/2009 Paid $55.55
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