PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 13040410801 |
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 | 04/11/2013 | Paid | $67.71 | |
n/a | Mileage reimbursements | 106 | 04/11/2013 | Paid | $94.91 | |
n/a | Mileage reimbursements | 107 | 04/11/2013 | Paid | $33.30 |