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 10080221683

Total:$196.25

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 102 08/11/2010 Paid $68.00
n/a Mileage reimbursements 101 08/11/2010 Paid $64.00
n/a Mileage reimbursements 103 08/11/2010 Paid $17.50
n/a Mileage reimbursements 104 08/11/2010 Paid $11.50
n/a Mileage reimbursements 108 08/11/2010 Paid $3.00
n/a Mileage reimbursements 105 08/11/2010 Paid $17.50
n/a Mileage reimbursements 109 08/11/2010 Paid $9.75
n/a Mileage reimbursements 107 08/11/2010 Paid $1.50
n/a Mileage reimbursements 106 08/11/2010 Paid $3.00
n/a Mileage reimbursements 1010 08/11/2010 Paid $0.50
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