PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 11032411516 |
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 | 03/31/2011 | Paid | $32.00 | |
n/a | Mileage reimbursements | 1010 | 03/31/2011 | Paid | $76.50 | |
n/a | Mileage reimbursements | 103 | 03/31/2011 | Paid | $75.50 | |
n/a | Mileage reimbursements | 106 | 03/31/2011 | Paid | $113.00 | |
n/a | Mileage reimbursements | 105 | 03/31/2011 | Paid | $132.50 | |
n/a | Mileage reimbursements | 102 | 03/31/2011 | Paid | $22.00 | |
n/a | Mileage reimbursements | 108 | 03/31/2011 | Paid | $23.00 |