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 09070921040

Total:$249.81

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 07/16/2009 Paid $11.55
n/a Mileage reimbursements 106 07/16/2009 Paid $9.90
n/a Mileage reimbursements 103 07/16/2009 Paid $9.90
n/a Mileage reimbursements 108 07/16/2009 Paid $9.90
n/a Mileage reimbursements 105 07/16/2009 Paid $14.85
n/a Mileage reimbursements 101 07/16/2009 Paid $85.91
n/a Mileage reimbursements 102 07/16/2009 Paid $1.65
n/a Mileage reimbursements 104 07/16/2009 Paid $88.55
n/a Mileage reimbursements 1010 07/16/2009 Paid $17.05
n/a Mileage reimbursements 107 07/16/2009 Paid $0.55
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