PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 12032210765 |
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 | 03/28/2012 | Paid | $69.93 | |
n/a | Mileage reimbursements | 101 | 03/28/2012 | Paid | $53.84 | |
n/a | Mileage reimbursements | 102 | 03/28/2012 | Paid | $18.88 | |
n/a | Mileage reimbursements | 104 | 03/28/2012 | Paid | $30.53 | |
n/a | Mileage reimbursements | 107 | 03/28/2012 | Paid | $28.30 |