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 13053013973

Total:$62.72

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 106 06/07/2013 Paid $48.29
n/a Mileage reimbursements 108 06/07/2013 Paid $1.11
n/a Mileage reimbursements 107 06/07/2013 Paid $1.11
n/a Mileage reimbursements 109 06/07/2013 Paid $1.11
n/a Mileage reimbursements 1010 06/07/2013 Paid $1.11
n/a Mileage reimbursements 105 06/07/2013 Paid $9.99
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