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 15100800525

Total:$45.23

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 109 11/05/2015 Paid $14.95
n/a Mileage reimbursements 107 11/05/2015 Paid $2.24
n/a Mileage reimbursements 1010 11/05/2015 Paid $9.78
n/a Mileage reimbursements 101 11/05/2015 Paid $1.73
n/a Mileage reimbursements 108 11/05/2015 Paid $10.93
n/a Mileage reimbursements 106 11/05/2015 Paid $2.24
n/a Mileage reimbursements 105 11/05/2015 Paid $3.36
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