PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5019 |
PAYMENT REQUEST | GAX 5500 14050713057 |
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 | 05/27/2014 | Paid | $30.80 | |
n/a | Mileage reimbursements | 103 | 05/27/2014 | Paid | $13.61 | |
n/a | Mileage reimbursements | 102 | 05/27/2014 | Paid | $55.44 |