PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 11051815069 |
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 | 1010 | 05/26/2011 | Paid | $2.50 | |
n/a | Mileage reimbursements | 107 | 05/26/2011 | Paid | $72.50 | |
n/a | Mileage reimbursements | 108 | 05/26/2011 | Paid | $48.50 | |
n/a | Mileage reimbursements | 106 | 05/26/2011 | Paid | $9.00 | |
n/a | Mileage reimbursements | 109 | 05/26/2011 | Paid | $13.00 |