PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5150-1008-5098 |
PAYMENT REQUEST | GAX 7400 11020108093 |
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 | 109 | 02/03/2011 | Paid | $29.55 | |
n/a | Mileage reimbursements | 102 | 02/03/2011 | Paid | $41.55 | |
n/a | Mileage reimbursements | 101 | 02/03/2011 | Paid | $42.90 |