PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 13020507438 |
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 | 101 | 02/11/2013 | Paid | $37.74 | |
n/a | Mileage reimbursements | 105 | 02/11/2013 | Paid | $31.64 | |
n/a | Mileage reimbursements | 106 | 02/11/2013 | Paid | $132.09 | |
n/a | Mileage reimbursements | 109 | 02/11/2013 | Paid | $29.42 | |
n/a | Mileage reimbursements | 102 | 02/11/2013 | Paid | $28.86 | |
n/a | Mileage reimbursements | 1010 | 02/11/2013 | Paid | $31.08 | |
n/a | Mileage reimbursements | 107 | 02/11/2013 | Paid | $16.10 | |
n/a | Mileage reimbursements | 108 | 02/11/2013 | Paid | $44.40 |