PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 12032210731 |
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 | 108 | 03/28/2012 | Paid | $94.91 | |
n/a | Mileage reimbursements | 102 | 03/28/2012 | Paid | $43.29 | |
n/a | Mileage reimbursements | 104 | 03/28/2012 | Paid | $64.93 | |
n/a | Mileage reimbursements | 107 | 03/28/2012 | Paid | $43.85 | |
n/a | Mileage reimbursements | 103 | 03/28/2012 | Paid | $13.88 | |
n/a | Mileage reimbursements | 109 | 03/28/2012 | Paid | $49.95 | |
n/a | Mileage reimbursements | 101 | 03/28/2012 | Paid | $44.40 |