PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 10050415121 |
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 | 107 | 05/17/2010 | Paid | $13.10 | |
n/a | Mileage reimbursements | 109 | 05/17/2010 | Paid | $2.53 | |
n/a | Mileage reimbursements | 108 | 05/17/2010 | Paid | $7.80 | |
n/a | Mileage reimbursements | 1010 | 05/17/2010 | Paid | $3.00 |