PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5064 |
PAYMENT REQUEST | GAX 4400 12100900647 |
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 | 105 | 10/15/2012 | Paid | $4.11 | |
n/a | Mileage reimbursements | 1010 | 10/15/2012 | Paid | $4.11 | |
n/a | Mileage reimbursements | 108 | 10/15/2012 | Paid | $22.69 | |
n/a | Mileage reimbursements | 107 | 10/15/2012 | Paid | $11.02 | |
n/a | Mileage reimbursements | 106 | 10/15/2012 | Paid | $14.43 | |
n/a | Mileage reimbursements | 109 | 10/15/2012 | Paid | $4.11 |