PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 11042013174 |
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 | 04/27/2011 | Paid | $11.50 | |
n/a | Mileage reimbursements | 109 | 04/27/2011 | Paid | $76.50 | |
n/a | Mileage reimbursements | 102 | 04/27/2011 | Paid | $13.00 | |
n/a | Mileage reimbursements | 101 | 04/27/2011 | Paid | $28.00 | |
n/a | Mileage reimbursements | 108 | 04/27/2011 | Paid | $35.50 | |
n/a | Mileage reimbursements | 104 | 04/27/2011 | Paid | $69.00 |