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 09111703446

Total:$373.45

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 11/24/2009 Paid $96.80
n/a Mileage reimbursements 104 11/24/2009 Paid $90.75
n/a Mileage reimbursements 108 11/24/2009 Paid $28.60
n/a Mileage reimbursements 109 11/24/2009 Paid $64.35
n/a Mileage reimbursements 105 11/24/2009 Paid $45.65
n/a Mileage reimbursements 106 11/24/2009 Paid $17.60
n/a Mileage reimbursements 102 11/24/2009 Paid $29.70
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