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 10071220039

Total:$397.00

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 106 07/16/2010 Paid $20.00
n/a Mileage reimbursements 102 07/16/2010 Paid $55.50
n/a Mileage reimbursements 107 07/16/2010 Paid $39.00
n/a Mileage reimbursements 108 07/16/2010 Paid $30.50
n/a Mileage reimbursements 104 07/16/2010 Paid $21.00
n/a Mileage reimbursements 1010 07/16/2010 Paid $35.00
n/a Mileage reimbursements 109 07/16/2010 Paid $43.00
n/a Mileage reimbursements 101 07/16/2010 Paid $58.50
n/a Mileage reimbursements 103 07/16/2010 Paid $94.50
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