PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 15050712970 |
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 | 109 | 06/10/2015 | Paid | $8.05 | |
n/a | Mileage reimbursements | 1010 | 06/10/2015 | Paid | $8.05 | |
n/a | Mileage reimbursements | 104 | 06/10/2015 | Paid | $93.15 | |
n/a | Mileage reimbursements | 101 | 06/10/2015 | Paid | $11.76 | |
n/a | Mileage reimbursements | 103 | 06/10/2015 | Paid | $38.64 |