PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WHITE, GRECIA |
PAYMENT REQUEST | GAX 6200 17072017037 |
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 | 101 | 07/27/2017 | Paid | $40.13 | |
n/a | Mileage reimbursements | 102 | 07/27/2017 | Paid | $27.82 |