PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5019 |
PAYMENT REQUEST | GAX 5500 09021209949 |
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 | 02/19/2009 | Paid | $36.85 | |
n/a | Mileage reimbursements | 104 | 02/19/2009 | Paid | $89.65 | |
n/a | Mileage reimbursements | 102 | 02/19/2009 | Paid | $4.67 | |
n/a | Mileage reimbursements | 101 | 02/19/2009 | Paid | $5.50 |