PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 14100900683 |
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 | 104 | 10/13/2014 | Paid | $5.60 | |
n/a | Mileage reimbursements | 1010 | 10/13/2014 | Paid | $6.16 | |
n/a | Mileage reimbursements | 103 | 10/13/2014 | Paid | $7.06 | |
n/a | Mileage reimbursements | 105 | 10/13/2014 | Paid | $5.04 | |
n/a | Mileage reimbursements | 106 | 10/13/2014 | Paid | $15.68 | |
n/a | Mileage reimbursements | 107 | 10/13/2014 | Paid | $8.96 | |
n/a | Mileage reimbursements | 102 | 10/13/2014 | Paid | $8.40 | |
n/a | Mileage reimbursements | 108 | 10/13/2014 | Paid | $7.84 |