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 11100400118

Total:$80.74

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 107 10/06/2011 Paid $5.00
n/a Mileage reimbursements 108 10/06/2011 Paid $9.50
n/a Mileage reimbursements 1010 10/06/2011 Paid $2.50
n/a Mileage reimbursements 103 10/06/2011 Paid $10.55
n/a Mileage reimbursements 109 10/06/2011 Paid $14.00
n/a Mileage reimbursements 106 10/06/2011 Paid $11.10
n/a Mileage reimbursements 102 10/06/2011 Paid $9.99
n/a Mileage reimbursements 105 10/06/2011 Paid $7.00
n/a Mileage reimbursements 104 10/06/2011 Paid $11.10
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