PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5021 |
PAYMENT REQUEST | GAX 8700 13121704603 |
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 | 12/20/2013 | Paid | $4.44 | |
n/a | Mileage reimbursements | 104 | 12/20/2013 | Paid | $11.66 | |
n/a | Mileage reimbursements | 103 | 12/20/2013 | Paid | $37.18 | |
n/a | Mileage reimbursements | 101 | 12/20/2013 | Paid | $11.10 | |
n/a | Mileage reimbursements | 105 | 12/20/2013 | Paid | $9.99 |