PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5095 |
PAYMENT REQUEST | GAX 9300 11102501714 |
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 | 10/28/2011 | Paid | $89.36 | |
n/a | Mileage reimbursements | 102 | 10/28/2011 | Paid | $114.89 | |
n/a | Mileage reimbursements | 103 | 10/28/2011 | Paid | $76.59 | |
n/a | Mileage reimbursements | 105 | 10/28/2011 | Paid | $102.12 | |
n/a | Mileage reimbursements | 108 | 10/28/2011 | Paid | $23.31 | |
n/a | Mileage reimbursements | 106 | 10/28/2011 | Paid | $63.83 | |
n/a | Mileage reimbursements | 101 | 10/28/2011 | Paid | $44.96 |