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 08111703594

Total:$397.47

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 101 11/25/2008 Paid $42.68
n/a Mileage reimbursements 103 11/25/2008 Paid $60.26
n/a Mileage reimbursements 104 11/25/2008 Paid $51.41
n/a Mileage reimbursements 108 11/25/2008 Paid $54.32
n/a Mileage reimbursements 102 11/25/2008 Paid $37.32
n/a Mileage reimbursements 106 11/25/2008 Paid $29.10
n/a Mileage reimbursements 105 11/25/2008 Paid $88.92
n/a Mileage reimbursements 107 11/25/2008 Paid $33.46
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