PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WALTERS, CHAD |
PAYMENT REQUEST | GAX 9100 19031107420 |
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 | 104 | 03/19/2019 | Paid | $57.42 | |
n/a | Mileage reimbursements | 101 | 03/19/2019 | Paid | $9.81 | |
n/a | Mileage reimbursements | 105 | 03/19/2019 | Paid | $96.28 | |
n/a | Mileage reimbursements | 102 | 03/19/2019 | Paid | $4.91 | |
n/a | Mileage reimbursements | 103 | 03/19/2019 | Paid | $90.47 |