PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | GAX 8200 08092531421 |
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 | 10/16/2008 | Paid | $13.10 | |
n/a | Mileage reimbursements | 101 | 10/16/2008 | Paid | $11.64 | |
n/a | Mileage reimbursements | 107 | 10/16/2008 | Paid | $2.43 | |
n/a | Mileage reimbursements | 106 | 10/16/2008 | Paid | $1.94 | |
n/a | Mileage reimbursements | 104 | 10/16/2008 | Paid | $10.19 | |
n/a | Mileage reimbursements | 105 | 10/16/2008 | Paid | $4.85 | |
n/a | Mileage reimbursements | 102 | 10/16/2008 | Paid | $2.43 |