PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 11062117380 |
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 | 105 | 06/24/2011 | Paid | $6.00 | |
n/a | Mileage reimbursements | 106 | 06/24/2011 | Paid | $12.00 | |
n/a | Mileage reimbursements | 102 | 06/24/2011 | Paid | $50.00 | |
n/a | Mileage reimbursements | 103 | 06/24/2011 | Paid | $37.00 | |
n/a | Mileage reimbursements | 101 | 06/24/2011 | Paid | $54.50 | |
n/a | Mileage reimbursements | 104 | 06/24/2011 | Paid | $19.50 |