PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 13083019982 |
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 | 09/11/2013 | Paid | $49.95 | |
n/a | Mileage reimbursements | 106 | 09/11/2013 | Paid | $73.26 | |
n/a | Mileage reimbursements | 1010 | 09/11/2013 | Paid | $47.18 | |
n/a | Mileage reimbursements | 103 | 09/11/2013 | Paid | $6.66 |