PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 13072217369 |
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 | 102 | 07/26/2013 | Paid | $5.55 | |
n/a | Mileage reimbursements | 104 | 07/26/2013 | Paid | $66.60 | |
n/a | Mileage reimbursements | 105 | 07/26/2013 | Paid | $42.18 | |
n/a | Mileage reimbursements | 101 | 07/26/2013 | Paid | $35.52 | |
n/a | Mileage reimbursements | 108 | 07/26/2013 | Paid | $86.03 |