PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HERNANDEZ, LAURA |
PAYMENT REQUEST | GAX 9100 17051213102 |
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 | 05/18/2017 | Paid | $61.53 | |
n/a | Mileage reimbursements | 103 | 05/18/2017 | Paid | $35.85 | |
n/a | Mileage reimbursements | 101 | 05/18/2017 | Paid | $34.78 |