PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 08111903775 |
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 | 108 | 11/26/2008 | Paid | $25.22 | |
n/a | Mileage reimbursements | 107 | 11/26/2008 | Paid | $119.80 | |
n/a | Mileage reimbursements | 109 | 11/26/2008 | Paid | $60.84 |