PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 14021808114 |
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 | 104 | 02/28/2014 | Paid | $11.30 | |
n/a | Mileage reimbursements | 103 | 02/28/2014 | Paid | $20.91 | |
n/a | Mileage reimbursements | 101 | 02/28/2014 | Paid | $65.54 | |
n/a | Mileage reimbursements | 102 | 02/28/2014 | Paid | $46.90 |