Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5174
PAYMENT REQUEST GAX 4400 15051113070

Total:$91.62

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 101 05/18/2015 Paid $7.84
n/a Mileage reimbursements 107 05/18/2015 Paid $12.65
n/a Mileage reimbursements 108 05/18/2015 Paid $19.55
n/a Mileage reimbursements 103 05/18/2015 Paid $1.68
n/a Mileage reimbursements 105 05/18/2015 Paid $14.66
n/a Mileage reimbursements 102 05/18/2015 Paid $26.32
n/a Mileage reimbursements 106 05/18/2015 Paid $7.48
n/a Mileage reimbursements 104 05/18/2015 Paid $1.44
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