PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5115 |
PAYMENT REQUEST | GAX 5500 10012608387 |
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 | 102 | 02/01/2010 | Paid | $22.55 | |
n/a | Mileage reimbursements | 103 | 02/01/2010 | Paid | $21.45 | |
n/a | Mileage reimbursements | 101 | 02/01/2010 | Paid | $12.10 |