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 08102101631

Total:$150.09

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 $3.83
n/a Mileage reimbursements 103 10/24/2008 Paid $7.66
n/a Mileage reimbursements 101 10/24/2008 Paid $12.61
n/a Mileage reimbursements 104 10/24/2008 Paid $11.49
n/a Mileage reimbursements 105 10/24/2008 Paid $83.71
n/a Mileage reimbursements 106 10/24/2008 Paid $8.58
n/a Mileage reimbursements 102 10/24/2008 Paid $17.46
n/a Mileage reimbursements 107 10/24/2008 Paid $4.75
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