PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 09080723290 |
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 | 08/13/2009 | Paid | $16.50 | |
n/a | Mileage reimbursements | 106 | 08/13/2009 | Paid | $116.05 | |
n/a | Mileage reimbursements | 109 | 08/13/2009 | Paid | $28.60 | |
n/a | Mileage reimbursements | 102 | 08/13/2009 | Paid | $21.45 | |
n/a | Mileage reimbursements | 107 | 08/13/2009 | Paid | $59.40 | |
n/a | Mileage reimbursements | 103 | 08/13/2009 | Paid | $47.30 | |
n/a | Mileage reimbursements | 105 | 08/13/2009 | Paid | $130.90 |