PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 11103101960 |
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 | 11/04/2011 | Paid | $39.41 | |
n/a | Mileage reimbursements | 109 | 11/04/2011 | Paid | $51.62 | |
n/a | Mileage reimbursements | 106 | 11/04/2011 | Paid | $54.39 | |
n/a | Mileage reimbursements | 108 | 11/04/2011 | Paid | $28.86 | |
n/a | Mileage reimbursements | 102 | 11/04/2011 | Paid | $13.32 | |
n/a | Mileage reimbursements | 101 | 11/04/2011 | Paid | $44.40 |