PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 13050112191 |
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 | 102 | 05/09/2013 | Paid | $26.64 | |
n/a | Mileage reimbursements | 1010 | 05/09/2013 | Paid | $11.66 | |
n/a | Mileage reimbursements | 108 | 05/09/2013 | Paid | $34.41 | |
n/a | Mileage reimbursements | 101 | 05/09/2013 | Paid | $17.21 |