Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5194
PAYMENT REQUEST GAX 9500 08102001581

Total:$411.53

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 10/24/2008 Paid $64.99
n/a Mileage reimbursements 109 10/24/2008 Paid $28.62
n/a Mileage reimbursements 102 10/24/2008 Paid $40.00
n/a Mileage reimbursements 106 10/24/2008 Paid $104.28
n/a Mileage reimbursements 105 10/24/2008 Paid $13.10
n/a Mileage reimbursements 101 10/24/2008 Paid $24.74
n/a Mileage reimbursements 103 10/24/2008 Paid $21.34
n/a Mileage reimbursements 104 10/24/2008 Paid $77.60
n/a Mileage reimbursements 107 10/24/2008 Paid $8.73
n/a Mileage reimbursements 1010 10/24/2008 Paid $28.13
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