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 09110502733

Total:$104.01

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 11/10/2009 Paid $25.30
n/a Mileage reimbursements 106 11/10/2009 Paid $14.85
n/a Mileage reimbursements 102 11/10/2009 Paid $16.50
n/a Mileage reimbursements 103 11/10/2009 Paid $3.63
n/a Mileage reimbursements 107 11/10/2009 Paid $14.03
n/a Mileage reimbursements 101 11/10/2009 Paid $9.35
n/a Mileage reimbursements 104 11/10/2009 Paid $6.60
n/a Mileage reimbursements 108 11/10/2009 Paid $13.75
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