PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 14011305923 |
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 | 01/17/2014 | Paid | $13.00 | |
n/a | Mileage reimbursements | 106 | 01/17/2014 | Paid | $20.91 | |
n/a | Mileage reimbursements | 105 | 01/17/2014 | Paid | $7.91 |