PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PETTY CASH FUND 5095 |
PAYMENT REQUEST | GAX 9300 10092325586 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 10/07/2010 | Paid | $74.00 | |
n/a | Mileage reimbursements | 101 | 10/07/2010 | Paid | $42.00 | |
n/a | Mileage reimbursements | 104 | 10/07/2010 | Paid | $81.00 | |
n/a | Mileage reimbursements | 105 | 10/07/2010 | Paid | $56.50 | |
n/a | Mileage reimbursements | 103 | 10/07/2010 | Paid | $14.00 |