PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 13072217354 |
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 | 106 | 07/26/2013 | Paid | $17.76 | |
n/a | Mileage reimbursements | 101 | 07/26/2013 | Paid | $52.73 | |
n/a | Mileage reimbursements | 107 | 07/26/2013 | Paid | $25.53 | |
n/a | Mileage reimbursements | 109 | 07/26/2013 | Paid | $24.98 | |
n/a | Mileage reimbursements | 1010 | 07/26/2013 | Paid | $18.32 | |
n/a | Mileage reimbursements | 108 | 07/26/2013 | Paid | $42.18 |