PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 14051413550 |
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 | 05/28/2014 | Paid | $34.47 | |
n/a | Mileage reimbursements | 108 | 05/28/2014 | Paid | $26.32 | |
n/a | Mileage reimbursements | 103 | 05/28/2014 | Paid | $19.21 | |
n/a | Mileage reimbursements | 105 | 05/28/2014 | Paid | $14.13 |