Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5101
PAYMENT REQUEST GAX 8200 09020209133

Total:$53.84

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 103 02/06/2009 Paid $12.29
n/a Mileage reimbursements 106 02/06/2009 Paid $8.19
n/a Mileage reimbursements 102 02/06/2009 Paid $1.17
n/a Mileage reimbursements 104 02/06/2009 Paid $8.78
n/a Mileage reimbursements 108 02/06/2009 Paid $5.27
n/a Mileage reimbursements 105 02/06/2009 Paid $10.53
n/a Mileage reimbursements 101 02/06/2009 Paid $1.17
n/a Mileage reimbursements 107 02/06/2009 Paid $6.44
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