PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 15041511622 |
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 | 04/22/2015 | Paid | $23.52 | |
n/a | Mileage reimbursements | 109 | 04/22/2015 | Paid | $18.98 | |
n/a | Mileage reimbursements | 104 | 04/22/2015 | Paid | $78.96 | |
n/a | Mileage reimbursements | 105 | 04/22/2015 | Paid | $57.12 |