Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5019
PAYMENT REQUEST GAX 5500 09080322972

Total:$132.83

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 08/13/2009 Paid $49.50
n/a Mileage reimbursements 107 08/13/2009 Paid $4.68
n/a Mileage reimbursements 106 08/13/2009 Paid $4.40
n/a Mileage reimbursements 103 08/13/2009 Paid $13.20
n/a Mileage reimbursements 104 08/13/2009 Paid $14.30
n/a Mileage reimbursements 105 08/13/2009 Paid $19.80
n/a Mileage reimbursements 102 08/13/2009 Paid $26.95
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