PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 09101901397 |
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 | 10/22/2009 | Paid | $22.00 | |
n/a | Mileage reimbursements | 105 | 10/22/2009 | Paid | $10.73 | |
n/a | Mileage reimbursements | 108 | 10/22/2009 | Paid | $11.00 | |
n/a | Mileage reimbursements | 103 | 10/22/2009 | Paid | $2.20 | |
n/a | Mileage reimbursements | 107 | 10/22/2009 | Paid | $16.39 | |
n/a | Mileage reimbursements | 102 | 10/22/2009 | Paid | $6.05 | |
n/a | Mileage reimbursements | 106 | 10/22/2009 | Paid | $17.60 | |
n/a | Mileage reimbursements | 1010 | 10/22/2009 | Paid | $11.00 | |
n/a | Mileage reimbursements | 104 | 10/22/2009 | Paid | $5.56 |