PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MOORE, THOMAS |
PAYMENT REQUEST | GAX 2200 15120403646 |
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 | 1014 | 12/29/2015 | Paid | $50.00 | |
n/a | Mileage reimbursements | 1015 | 12/29/2015 | Paid | $50.00 |