Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5012
PAYMENT REQUEST GAX 8300 09060518125

Total:$81.55

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 102 06/11/2009 Paid $9.90
n/a Mileage reimbursements 106 06/11/2009 Paid $11.00
n/a Mileage reimbursements 104 06/11/2009 Paid $7.70
n/a Mileage reimbursements 1010 06/11/2009 Paid $30.80
n/a Mileage reimbursements 107 06/11/2009 Paid $10.45
n/a Mileage reimbursements 101 06/11/2009 Paid $11.70
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