PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5019 |
PAYMENT REQUEST | GAX 5500 10070719755 |
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 | 101 | 07/23/2010 | Paid | $6.55 | |
n/a | Mileage reimbursements | 106 | 07/23/2010 | Paid | $28.00 | |
n/a | Mileage reimbursements | 103 | 07/23/2010 | Paid | $14.50 | |
n/a | Mileage reimbursements | 104 | 07/23/2010 | Paid | $36.00 | |
n/a | Mileage reimbursements | 102 | 07/23/2010 | Paid | $32.50 | |
n/a | Mileage reimbursements | 105 | 07/23/2010 | Paid | $3.00 |