PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 14050913194 |
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 | 05/16/2014 | Paid | $75.60 | |
n/a | Mileage reimbursements | 105 | 05/16/2014 | Paid | $118.72 | |
n/a | Mileage reimbursements | 106 | 05/16/2014 | Paid | $94.08 |