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 12070217004

Total:$231.45

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 07/11/2012 Paid $55.50
n/a Mileage reimbursements 109 07/11/2012 Paid $15.54
n/a Mileage reimbursements 1010 07/11/2012 Paid $80.48
n/a Mileage reimbursements 103 07/11/2012 Paid $24.98
n/a Mileage reimbursements 101 07/11/2012 Paid $44.40
n/a Mileage reimbursements 107 07/11/2012 Paid $9.99
n/a Mileage reimbursements 108 07/11/2012 Paid $0.56
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