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 14101400997

Total:$150.08

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 109 11/20/2014 Paid $7.84
n/a Mileage reimbursements 107 11/20/2014 Paid $1.68
n/a Mileage reimbursements 106 11/20/2014 Paid $3.36
n/a Mileage reimbursements 108 11/20/2014 Paid $4.48
n/a Mileage reimbursements 103 11/20/2014 Paid $48.16
n/a Mileage reimbursements 104 11/20/2014 Paid $1.68
n/a Mileage reimbursements 105 11/20/2014 Paid $7.84
n/a Mileage reimbursements 101 11/20/2014 Paid $37.52
n/a Mileage reimbursements 102 11/20/2014 Paid $37.52
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