PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 16020506810 |
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 | 104 | 03/23/2016 | Paid | $9.20 | |
n/a | Mileage reimbursements | 106 | 03/23/2016 | Paid | $5.75 | |
n/a | Mileage reimbursements | 102 | 03/23/2016 | Paid | $20.13 | |
n/a | Mileage reimbursements | 105 | 03/23/2016 | Paid | $4.03 | |
n/a | Mileage reimbursements | 101 | 03/23/2016 | Paid | $24.73 | |
n/a | Mileage reimbursements | 109 | 03/23/2016 | Paid | $15.58 | |
n/a | Mileage reimbursements | 108 | 03/23/2016 | Paid | $8.63 | |
n/a | Mileage reimbursements | 1010 | 03/23/2016 | Paid | $5.75 | |
n/a | Mileage reimbursements | 103 | 03/23/2016 | Paid | $8.05 |