Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5178
PAYMENT REQUEST GAX 4400 12051714125

Total:$148.20

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 107 07/09/2012 Paid $28.31
n/a Mileage reimbursements 102 07/09/2012 Paid $9.44
n/a Mileage reimbursements 103 07/09/2012 Paid $9.99
n/a Mileage reimbursements 101 07/09/2012 Paid $57.72
n/a Mileage reimbursements 106 07/09/2012 Paid $36.08
n/a Mileage reimbursements 104 07/09/2012 Paid $6.66
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