PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 11101901337 |
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 | 10/27/2011 | Paid | $22.20 | |
n/a | Mileage reimbursements | 109 | 10/27/2011 | Paid | $31.08 | |
n/a | Mileage reimbursements | 108 | 10/27/2011 | Paid | $101.01 |