PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 15022008626 |
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 | 107 | 02/25/2015 | Paid | $65.52 | |
n/a | Mileage reimbursements | 103 | 02/25/2015 | Paid | $57.68 | |
n/a | Mileage reimbursements | 102 | 02/25/2015 | Paid | $144.48 |