Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5174
PAYMENT REQUEST GAX 7400 09060417991

Total:$129.25

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 105 07/16/2009 Paid $15.40
n/a Mileage reimbursements 106 07/16/2009 Paid $69.30
n/a Mileage reimbursements 102 07/16/2009 Paid $0.55
n/a Mileage reimbursements 101 07/16/2009 Paid $5.50
n/a Mileage reimbursements 107 07/16/2009 Paid $23.10
n/a Mileage reimbursements 104 07/16/2009 Paid $2.75
n/a Mileage reimbursements 103 07/16/2009 Paid $12.65
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