PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HERNANDEZ, LAURA |
PAYMENT REQUEST | GAX 9100 17091319895 |
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 | 09/18/2017 | Paid | $30.50 | |
n/a | Mileage reimbursements | 101 | 09/18/2017 | Paid | $12.31 | |
n/a | Mileage reimbursements | 103 | 09/18/2017 | Paid | $24.61 |