PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 11100400119 |
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 | 103 | 10/10/2011 | Paid | $1.87 | |
n/a | Mileage reimbursements | 105 | 10/10/2011 | Paid | $4.15 | |
n/a | Mileage reimbursements | 106 | 10/10/2011 | Paid | $2.08 | |
n/a | Mileage reimbursements | 104 | 10/10/2011 | Paid | $6.23 |