PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 10091725168 |
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 | 09/24/2010 | Paid | $97.50 | |
n/a | Mileage reimbursements | 1010 | 09/24/2010 | Paid | $52.00 | |
n/a | Mileage reimbursements | 103 | 09/24/2010 | Paid | $31.00 | |
n/a | Mileage reimbursements | 109 | 09/24/2010 | Paid | $40.00 | |
n/a | Mileage reimbursements | 104 | 09/24/2010 | Paid | $65.00 | |
n/a | Mileage reimbursements | 105 | 09/24/2010 | Paid | $58.50 |