PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 09091025888 |
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 | 09/17/2009 | Paid | $7.70 | |
n/a | Mileage reimbursements | 105 | 09/17/2009 | Paid | $4.95 | |
n/a | Mileage reimbursements | 1010 | 09/17/2009 | Paid | $24.09 | |
n/a | Mileage reimbursements | 104 | 09/17/2009 | Paid | $8.25 | |
n/a | Mileage reimbursements | 101 | 09/17/2009 | Paid | $8.25 |