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 13100200156

Total:$142.04

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 102 10/11/2013 Paid $11.66
n/a Mileage reimbursements 104 10/11/2013 Paid $12.04
n/a Mileage reimbursements 101 10/11/2013 Paid $16.10
n/a Mileage reimbursements 103 10/11/2013 Paid $11.66
n/a Mileage reimbursements 108 10/11/2013 Paid $24.98
n/a Mileage reimbursements 1010 10/11/2013 Paid $6.66
n/a Mileage reimbursements 107 10/11/2013 Paid $25.53
n/a Mileage reimbursements 105 10/11/2013 Paid $13.32
n/a Mileage reimbursements 106 10/11/2013 Paid $17.87
n/a Mileage reimbursements 109 10/11/2013 Paid $2.22
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