PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 15012807106 |
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 | 108 | 02/06/2015 | Paid | $13.44 | |
n/a | Mileage reimbursements | 107 | 02/06/2015 | Paid | $3.36 | |
n/a | Mileage reimbursements | 101 | 02/06/2015 | Paid | $9.04 | |
n/a | Mileage reimbursements | 1011 | 02/06/2015 | Paid | $7.84 | |
n/a | Mileage reimbursements | 103 | 02/06/2015 | Paid | $3.39 | |
n/a | Mileage reimbursements | 105 | 02/06/2015 | Paid | $3.92 | |
n/a | Mileage reimbursements | 1010 | 02/06/2015 | Paid | $10.08 | |
n/a | Mileage reimbursements | 109 | 02/06/2015 | Paid | $4.48 | |
n/a | Mileage reimbursements | 104 | 02/06/2015 | Paid | $8.96 | |
n/a | Mileage reimbursements | 102 | 02/06/2015 | Paid | $13.56 | |
n/a | Mileage reimbursements | 106 | 02/06/2015 | Paid | $2.80 |