PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 13030409009 |
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 | 106 | 03/11/2013 | Paid | $46.07 | |
n/a | Mileage reimbursements | 104 | 03/11/2013 | Paid | $40.52 | |
n/a | Mileage reimbursements | 105 | 03/11/2013 | Paid | $30.53 | |
n/a | Mileage reimbursements | 102 | 03/11/2013 | Paid | $13.32 |