PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5211 |
PAYMENT REQUEST | GAX 8100 15091520343 |
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 | 10/02/2015 | Paid | $8.05 | |
n/a | Mileage reimbursements | 105 | 10/02/2015 | Paid | $40.25 | |
n/a | Mileage reimbursements | 106 | 10/02/2015 | Paid | $20.13 | |
n/a | Mileage reimbursements | 103 | 10/02/2015 | Paid | $8.05 |