PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5105 |
PAYMENT REQUEST | GAX 8100 16061614046 |
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 | 109 | 07/11/2016 | Paid | $18.90 | |
n/a | Mileage reimbursements | 1010 | 07/11/2016 | Paid | $3.78 | |
n/a | Mileage reimbursements | 1011 | 07/11/2016 | Paid | $3.24 |