PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 11060116023 |
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 | 107 | 06/10/2011 | Paid | $95.50 | |
n/a | Mileage reimbursements | 1010 | 06/10/2011 | Paid | $26.00 | |
n/a | Mileage reimbursements | 103 | 06/10/2011 | Paid | $46.50 | |
n/a | Mileage reimbursements | 109 | 06/10/2011 | Paid | $71.50 | |
n/a | Mileage reimbursements | 101 | 06/10/2011 | Paid | $15.00 | |
n/a | Mileage reimbursements | 108 | 06/10/2011 | Paid | $76.50 |