PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5150-1008-5098 |
PAYMENT REQUEST | GAX 7400 09030211202 |
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 | 103 | 03/09/2009 | Paid | $62.60 | |
n/a | Mileage reimbursements | 104 | 03/09/2009 | Paid | $70.20 | |
n/a | Mileage reimbursements | 105 | 03/09/2009 | Paid | $85.41 | |
n/a | Mileage reimbursements | 1010 | 03/09/2009 | Paid | $57.75 |