PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5108 |
PAYMENT REQUEST | GAX 8100 10091324688 |
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 | 102 | 09/29/2010 | Paid | $10.00 | |
n/a | Mileage reimbursements | 104 | 09/29/2010 | Paid | $18.50 | |
n/a | Mileage reimbursements | 105 | 09/29/2010 | Paid | $6.00 | |
n/a | Mileage reimbursements | 103 | 09/29/2010 | Paid | $1.50 |