PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | GAX 8200 12070617171 |
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 | 106 | 07/18/2012 | Paid | $29.97 | |
n/a | Mileage reimbursements | 103 | 07/18/2012 | Paid | $88.80 | |
n/a | Mileage reimbursements | 107 | 07/18/2012 | Paid | $6.10 | |
n/a | Mileage reimbursements | 105 | 07/18/2012 | Paid | $22.20 | |
n/a | Mileage reimbursements | 108 | 07/18/2012 | Paid | $107.12 | |
n/a | Mileage reimbursements | 102 | 07/18/2012 | Paid | $81.03 |