PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5174 |
PAYMENT REQUEST | GAX 7400 12100900582 |
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 | 10/12/2012 | Paid | $2.78 | |
n/a | Mileage reimbursements | 104 | 10/12/2012 | Paid | $12.77 | |
n/a | Mileage reimbursements | 107 | 10/12/2012 | Paid | $22.20 | |
n/a | Mileage reimbursements | 106 | 10/12/2012 | Paid | $2.22 | |
n/a | Mileage reimbursements | 102 | 10/12/2012 | Paid | $12.49 | |
n/a | Mileage reimbursements | 105 | 10/12/2012 | Paid | $1.67 |