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 09020909524

Total:$329.37

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 02/11/2009 Paid $35.10
n/a Mileage reimbursements 102 02/11/2009 Paid $30.42
n/a Mileage reimbursements 104 02/11/2009 Paid $45.05
n/a Mileage reimbursements 108 02/11/2009 Paid $28.67
n/a Mileage reimbursements 105 02/11/2009 Paid $69.03
n/a Mileage reimbursements 107 02/11/2009 Paid $40.95
n/a Mileage reimbursements 103 02/11/2009 Paid $29.84
n/a Mileage reimbursements 106 02/11/2009 Paid $50.31
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