PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 12102201500 |
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 | 109 | 10/29/2012 | Paid | $53.84 | |
n/a | Mileage reimbursements | 102 | 10/29/2012 | Paid | $22.76 | |
n/a | Mileage reimbursements | 1010 | 10/29/2012 | Paid | $85.47 | |
n/a | Mileage reimbursements | 106 | 10/29/2012 | Paid | $11.10 | |
n/a | Mileage reimbursements | 103 | 10/29/2012 | Paid | $37.19 | |
n/a | Mileage reimbursements | 107 | 10/29/2012 | Paid | $64.94 |