PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 09041514315 |
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 | 105 | 04/20/2009 | Paid | $3.30 | |
n/a | Mileage reimbursements | 103 | 04/20/2009 | Paid | $2.20 | |
n/a | Mileage reimbursements | 101 | 04/20/2009 | Paid | $17.60 | |
n/a | Mileage reimbursements | 102 | 04/20/2009 | Paid | $14.30 | |
n/a | Mileage reimbursements | 104 | 04/20/2009 | Paid | $3.30 |