PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 12041211990 |
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 | 104 | 04/19/2012 | Paid | $86.58 | |
n/a | Mileage reimbursements | 106 | 04/19/2012 | Paid | $41.07 | |
n/a | Mileage reimbursements | 102 | 04/19/2012 | Paid | $113.78 | |
n/a | Mileage reimbursements | 107 | 04/19/2012 | Paid | $59.94 |