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 13101000756

Total:$106.57

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 103 10/18/2013 Paid $6.66
n/a Mileage reimbursements 106 10/18/2013 Paid $2.78
n/a Mileage reimbursements 104 10/18/2013 Paid $8.88
n/a Mileage reimbursements 108 10/18/2013 Paid $12.77
n/a Mileage reimbursements 107 10/18/2013 Paid $7.77
n/a Mileage reimbursements 102 10/18/2013 Paid $7.77
n/a Mileage reimbursements 105 10/18/2013 Paid $3.33
n/a Mileage reimbursements 101 10/18/2013 Paid $3.33
n/a Mileage reimbursements 109 10/18/2013 Paid $53.28
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