Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5108
PAYMENT REQUEST GAX 8100 08100700424

Total:$103.79

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 105 11/18/2008 Paid $8.25
n/a Mileage reimbursements 108 11/18/2008 Paid $7.76
n/a Mileage reimbursements 104 11/18/2008 Paid $7.76
n/a Mileage reimbursements 107 11/18/2008 Paid $11.64
n/a Mileage reimbursements 1010 11/18/2008 Paid $26.18
n/a Mileage reimbursements 102 11/18/2008 Paid $14.06
n/a Mileage reimbursements 103 11/18/2008 Paid $12.13
n/a Mileage reimbursements 109 11/18/2008 Paid $8.25
n/a Mileage reimbursements 106 11/18/2008 Paid $7.76
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