PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5174 |
PAYMENT REQUEST | GAX 7400 10012708419 |
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 | 02/01/2010 | Paid | $2.75 | |
n/a | Mileage reimbursements | 103 | 02/01/2010 | Paid | $24.75 | |
n/a | Mileage reimbursements | 102 | 02/01/2010 | Paid | $8.80 |