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 11110102126

Total:$94.94

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 11/07/2011 Paid $3.89
n/a Mileage reimbursements 107 11/07/2011 Paid $5.00
n/a Mileage reimbursements 103 11/07/2011 Paid $19.43
n/a Mileage reimbursements 105 11/07/2011 Paid $10.55
n/a Mileage reimbursements 106 11/07/2011 Paid $8.88
n/a Mileage reimbursements 104 11/07/2011 Paid $26.09
n/a Mileage reimbursements 108 11/07/2011 Paid $2.78
n/a Mileage reimbursements 101 11/07/2011 Paid $18.32
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