PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 12070617155 |
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 | 07/13/2012 | Paid | $3.39 | |
n/a | Mileage reimbursements | 104 | 07/13/2012 | Paid | $3.33 | |
n/a | Mileage reimbursements | 102 | 07/13/2012 | Paid | $9.99 | |
n/a | Mileage reimbursements | 101 | 07/13/2012 | Paid | $7.77 |