PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5108 |
PAYMENT REQUEST | GAX 8100 15100100007 |
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 | 106 | 10/14/2015 | Paid | $13.80 | |
n/a | Mileage reimbursements | 107 | 10/14/2015 | Paid | $1.15 | |
n/a | Mileage reimbursements | 104 | 10/14/2015 | Paid | $21.86 | |
n/a | Mileage reimbursements | 105 | 10/14/2015 | Paid | $19.55 | |
n/a | Mileage reimbursements | 103 | 10/14/2015 | Paid | $2.87 | |
n/a | Mileage reimbursements | 101 | 10/14/2015 | Paid | $3.45 | |
n/a | Mileage reimbursements | 102 | 10/14/2015 | Paid | $8.05 |