PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5019 |
PAYMENT REQUEST | GAX 5500 14100700503 |
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 | 104 | 10/14/2014 | Paid | $30.24 | |
n/a | Mileage reimbursements | 103 | 10/14/2014 | Paid | $54.32 | |
n/a | Mileage reimbursements | 102 | 10/14/2014 | Paid | $8.40 | |
n/a | Mileage reimbursements | 101 | 10/14/2014 | Paid | $17.36 | |
n/a | Mileage reimbursements | 106 | 10/14/2014 | Paid | $13.50 | |
n/a | Mileage reimbursements | 105 | 10/14/2014 | Paid | $12.82 |