PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 14061815680 |
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 | 06/24/2014 | Paid | $36.96 | |
n/a | Mileage reimbursements | 102 | 06/24/2014 | Paid | $72.80 | |
n/a | Mileage reimbursements | 101 | 06/24/2014 | Paid | $61.60 | |
n/a | Mileage reimbursements | 107 | 06/24/2014 | Paid | $88.48 |