PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5019 |
PAYMENT REQUEST | GAX 5500 11122105287 |
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 | 12/29/2011 | Paid | $1.50 | |
n/a | Mileage reimbursements | 102 | 12/29/2011 | Paid | $19.20 | |
n/a | Mileage reimbursements | 101 | 12/29/2011 | Paid | $45.51 |