PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 16012606230 |
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 | 1010 | 02/12/2016 | Paid | $5.18 | |
n/a | Mileage reimbursements | 104 | 02/12/2016 | Paid | $9.20 | |
n/a | Mileage reimbursements | 102 | 02/12/2016 | Paid | $13.23 | |
n/a | Mileage reimbursements | 106 | 02/12/2016 | Paid | $7.48 | |
n/a | Mileage reimbursements | 107 | 02/12/2016 | Paid | $16.68 | |
n/a | Mileage reimbursements | 101 | 02/12/2016 | Paid | $13.80 | |
n/a | Mileage reimbursements | 105 | 02/12/2016 | Paid | $4.31 | |
n/a | Mileage reimbursements | 103 | 02/12/2016 | Paid | $9.20 | |
n/a | Mileage reimbursements | 109 | 02/12/2016 | Paid | $2.88 | |
n/a | Mileage reimbursements | 108 | 02/12/2016 | Paid | $3.85 |