PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 10030210713 |
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 | 107 | 03/11/2010 | Paid | $37.95 | |
n/a | Mileage reimbursements | 102 | 03/11/2010 | Paid | $7.70 | |
n/a | Mileage reimbursements | 108 | 03/11/2010 | Paid | $19.80 | |
n/a | Mileage reimbursements | 101 | 03/11/2010 | Paid | $17.60 |