PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 09021810352 |
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 | 1010 | 03/02/2009 | Paid | $29.70 | |
n/a | Mileage reimbursements | 101 | 03/02/2009 | Paid | $78.65 | |
n/a | Mileage reimbursements | 106 | 03/02/2009 | Paid | $14.30 | |
n/a | Mileage reimbursements | 109 | 03/02/2009 | Paid | $49.14 |