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 12120603936

Total:$143.76

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 12/18/2012 Paid $17.76
n/a Mileage reimbursements 101 12/18/2012 Paid $17.21
n/a Mileage reimbursements 104 12/18/2012 Paid $42.74
n/a Mileage reimbursements 106 12/18/2012 Paid $18.87
n/a Mileage reimbursements 103 12/18/2012 Paid $8.33
n/a Mileage reimbursements 102 12/18/2012 Paid $38.85
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