Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5115
PAYMENT REQUEST GAX 5500 08101401092

Total:$88.77

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 10/24/2008 Paid $10.67
n/a Mileage reimbursements 105 10/24/2008 Paid $25.22
n/a Mileage reimbursements 103 10/24/2008 Paid $11.16
n/a Mileage reimbursements 106 10/24/2008 Paid $30.07
n/a Mileage reimbursements 107 10/24/2008 Paid $5.34
n/a Mileage reimbursements 102 10/24/2008 Paid $6.31
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