PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5105 |
PAYMENT REQUEST | GAX 8100 12032010495 |
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 | 04/03/2012 | Paid | $29.42 | |
n/a | Mileage reimbursements | 104 | 04/03/2012 | Paid | $5.00 | |
n/a | Mileage reimbursements | 103 | 04/03/2012 | Paid | $37.19 |