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 09110602892

Total:$95.15

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 104 11/16/2009 Paid $25.30
n/a Mileage reimbursements 105 11/16/2009 Paid $13.75
n/a Mileage reimbursements 102 11/16/2009 Paid $23.65
n/a Mileage reimbursements 101 11/16/2009 Paid $15.95
n/a Mileage reimbursements 103 11/16/2009 Paid $16.50
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