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 11080920528

Total:$91.64

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 106 08/11/2011 Paid $23.87
n/a Mileage reimbursements 107 08/11/2011 Paid $4.00
n/a Mileage reimbursements 105 08/11/2011 Paid $14.99
n/a Mileage reimbursements 108 08/11/2011 Paid $2.00
n/a Mileage reimbursements 102 08/11/2011 Paid $5.77
n/a Mileage reimbursements 101 08/11/2011 Paid $12.21
n/a Mileage reimbursements 103 08/11/2011 Paid $13.32
n/a Mileage reimbursements 104 08/11/2011 Paid $15.48
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