PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SANTOS, LAURA |
PAYMENT REQUEST | GAX 5800 15081318607 |
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 | 08/31/2015 | Paid | $81.75 | |
n/a | Mileage reimbursements | 103 | 08/31/2015 | Paid | $103.90 | |
n/a | Mileage reimbursements | 101 | 08/31/2015 | Paid | $60.72 |