PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5178 |
PAYMENT REQUEST | GAX 4400 12070317097 |
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 | 103 | 07/12/2012 | Paid | $53.28 | |
n/a | Mileage reimbursements | 102 | 07/12/2012 | Paid | $21.65 | |
n/a | Mileage reimbursements | 101 | 07/12/2012 | Paid | $13.88 | |
n/a | Mileage reimbursements | 107 | 07/12/2012 | Paid | $88.25 | |
n/a | Mileage reimbursements | 106 | 07/12/2012 | Paid | $7.22 |