PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 10120204287 |
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 | 12/13/2010 | Paid | $134.50 | |
n/a | Mileage reimbursements | 104 | 12/13/2010 | Paid | $31.00 | |
n/a | Mileage reimbursements | 107 | 12/13/2010 | Paid | $61.50 | |
n/a | Mileage reimbursements | 105 | 12/13/2010 | Paid | $113.50 | |
n/a | Mileage reimbursements | 106 | 12/13/2010 | Paid | $28.00 |