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 13072317556

Total:$63.28

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 108 08/07/2013 Paid $4.44
n/a Mileage reimbursements 105 08/07/2013 Paid $11.66
n/a Mileage reimbursements 104 08/07/2013 Paid $4.44
n/a Mileage reimbursements 103 08/07/2013 Paid $11.10
n/a Mileage reimbursements 107 08/07/2013 Paid $11.66
n/a Mileage reimbursements 106 08/07/2013 Paid $2.77
n/a Mileage reimbursements 109 08/07/2013 Paid $6.66
n/a Mileage reimbursements 102 08/07/2013 Paid $10.55
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