PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 15080418104 |
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 | 101 | 08/10/2015 | Paid | $87.40 | |
n/a | Mileage reimbursements | 109 | 08/10/2015 | Paid | $79.35 | |
n/a | Mileage reimbursements | 102 | 08/10/2015 | Paid | $91.43 |