PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 12083020630 |
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 | 105 | 09/21/2012 | Paid | $32.19 | |
n/a | Mileage reimbursements | 108 | 09/21/2012 | Paid | $6.11 | |
n/a | Mileage reimbursements | 104 | 09/21/2012 | Paid | $34.41 | |
n/a | Mileage reimbursements | 106 | 09/21/2012 | Paid | $13.32 | |
n/a | Mileage reimbursements | 103 | 09/21/2012 | Paid | $34.97 | |
n/a | Mileage reimbursements | 107 | 09/21/2012 | Paid | $7.77 |