PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | GAX 8200 13041111148 |
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 | 04/23/2013 | Paid | $8.88 | |
n/a | Mileage reimbursements | 101 | 04/23/2013 | Paid | $102.12 | |
n/a | Mileage reimbursements | 103 | 04/23/2013 | Paid | $9.43 | |
n/a | Mileage reimbursements | 102 | 04/23/2013 | Paid | $10.55 | |
n/a | Mileage reimbursements | 105 | 04/23/2013 | Paid | $58.28 |