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 13121204295

Total:$135.83

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 103 12/18/2013 Paid $14.69
n/a Mileage reimbursements 106 12/18/2013 Paid $47.46
n/a Mileage reimbursements 102 12/18/2013 Paid $13.56
n/a Mileage reimbursements 104 12/18/2013 Paid $14.80
n/a Mileage reimbursements 101 12/18/2013 Paid $9.61
n/a Mileage reimbursements 105 12/18/2013 Paid $35.71
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