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 12022409064

Total:$129.32

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 04/20/2012 Paid $41.07
n/a Mileage reimbursements 105 04/20/2012 Paid $7.77
n/a Mileage reimbursements 104 04/20/2012 Paid $16.65
n/a Mileage reimbursements 106 04/20/2012 Paid $38.85
n/a Mileage reimbursements 103 04/20/2012 Paid $7.22
n/a Mileage reimbursements 101 04/20/2012 Paid $17.76
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