PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | GAX 8200 08102001492 |
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 | 105 | 10/28/2008 | Paid | $20.37 | |
n/a | Mileage reimbursements | 104 | 10/28/2008 | Paid | $21.34 | |
n/a | Mileage reimbursements | 106 | 10/28/2008 | Paid | $28.62 | |
n/a | Mileage reimbursements | 101 | 10/28/2008 | Paid | $5.82 | |
n/a | Mileage reimbursements | 102 | 10/28/2008 | Paid | $97.49 |