PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 09092827487 |
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 | 1010 | 10/06/2009 | Paid | $7.70 | |
n/a | Mileage reimbursements | 107 | 10/06/2009 | Paid | $15.95 | |
n/a | Mileage reimbursements | 105 | 10/06/2009 | Paid | $25.04 |