PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5105 |
PAYMENT REQUEST | GAX 8100 10022510413 |
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 | 109 | 03/03/2010 | Paid | $6.50 | |
n/a | Mileage reimbursements | 108 | 03/03/2010 | Paid | $8.80 | |
n/a | Mileage reimbursements | 1010 | 03/03/2010 | Paid | $6.00 |