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 10100500197

Total:$62.38

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 108 10/13/2010 Paid $6.66
n/a Mileage reimbursements 1012 10/13/2010 Paid $6.00
n/a Mileage reimbursements 109 10/13/2010 Paid $8.00
n/a Mileage reimbursements 1010 10/13/2010 Paid $9.00
n/a Mileage reimbursements 101 10/13/2010 Paid $8.00
n/a Mileage reimbursements 107 10/13/2010 Paid $2.22
n/a Mileage reimbursements 1011 10/13/2010 Paid $21.50
n/a Mileage reimbursements 106 10/13/2010 Paid $1.00
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