PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PETTY CASH FUND 5095 |
PAYMENT REQUEST | GAX 9300 15042111980 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 05/05/2015 | Paid | $53.20 | |
n/a | Mileage reimbursements | 104 | 05/05/2015 | Paid | $44.85 | |
n/a | Mileage reimbursements | 102 | 05/05/2015 | Paid | $21.84 | |
n/a | Mileage reimbursements | 103 | 05/05/2015 | Paid | $15.12 | |
n/a | Mileage reimbursements | 1010 | 05/05/2015 | Paid | $31.05 |