PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 08121205545 |
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 | 105 | 12/18/2008 | Paid | $49.73 | |
n/a | Mileage reimbursements | 106 | 12/18/2008 | Paid | $23.69 | |
n/a | Mileage reimbursements | 103 | 12/18/2008 | Paid | $35.10 | |
n/a | Mileage reimbursements | 102 | 12/18/2008 | Paid | $7.96 |