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 12080719162

Total:$102.40

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 08/15/2012 Paid $7.77
n/a Mileage reimbursements 104 08/15/2012 Paid $1.66
n/a Mileage reimbursements 109 08/15/2012 Paid $27.75
n/a Mileage reimbursements 105 08/15/2012 Paid $5.83
n/a Mileage reimbursements 103 08/15/2012 Paid $1.11
n/a Mileage reimbursements 106 08/15/2012 Paid $1.11
n/a Mileage reimbursements 102 08/15/2012 Paid $14.99
n/a Mileage reimbursements 1010 08/15/2012 Paid $36.08
n/a Mileage reimbursements 101 08/15/2012 Paid $4.99
n/a Mileage reimbursements 108 08/15/2012 Paid $1.11
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