PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5194 |
PAYMENT REQUEST | GAX 9500 09022611049 |
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 | 1012 | 02/27/2009 | Paid | $58.30 | |
n/a | Mileage reimbursements | 107 | 02/27/2009 | Paid | $24.20 | |
n/a | Mileage reimbursements | 102 | 02/27/2009 | Paid | $20.35 | |
n/a | Mileage reimbursements | 101 | 02/27/2009 | Paid | $36.63 | |
n/a | Mileage reimbursements | 108 | 02/27/2009 | Paid | $9.36 |