PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5105 |
PAYMENT REQUEST | GAX 8100 18071913562 |
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 | 1011 | 07/27/2018 | Paid | $30.25 | |
n/a | Mileage reimbursements | 101 | 07/27/2018 | Paid | $2.14 | |
n/a | Mileage reimbursements | 109 | 07/27/2018 | Paid | $30.25 | |
n/a | Mileage reimbursements | 103 | 07/27/2018 | Paid | $2.14 | |
n/a | Mileage reimbursements | 1010 | 07/27/2018 | Paid | $28.34 | |
n/a | Mileage reimbursements | 105 | 07/27/2018 | Paid | $16.35 | |
n/a | Mileage reimbursements | 107 | 07/27/2018 | Paid | $2.18 | |
n/a | Mileage reimbursements | 106 | 07/27/2018 | Paid | $1.09 | |
n/a | Mileage reimbursements | 104 | 07/27/2018 | Paid | $1.07 |