PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 11072919953 |
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 | 103 | 08/05/2011 | Paid | $16.50 | |
n/a | Mileage reimbursements | 109 | 08/05/2011 | Paid | $75.00 | |
n/a | Mileage reimbursements | 1010 | 08/05/2011 | Paid | $115.44 | |
n/a | Mileage reimbursements | 102 | 08/05/2011 | Paid | $88.50 | |
n/a | Mileage reimbursements | 108 | 08/05/2011 | Paid | $121.50 |