PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 16122004297 |
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 | 106 | 01/10/2017 | Paid | $4.86 | |
n/a | Mileage reimbursements | 102 | 01/10/2017 | Paid | $8.10 | |
n/a | Mileage reimbursements | 105 | 01/10/2017 | Paid | $13.93 | |
n/a | Mileage reimbursements | 108 | 01/10/2017 | Paid | $11.88 | |
n/a | Mileage reimbursements | 103 | 01/10/2017 | Paid | $6.48 | |
n/a | Mileage reimbursements | 104 | 01/10/2017 | Paid | $16.74 | |
n/a | Mileage reimbursements | 107 | 01/10/2017 | Paid | $2.16 | |
n/a | Mileage reimbursements | 109 | 01/10/2017 | Paid | $16.20 | |
n/a | Mileage reimbursements | 101 | 01/10/2017 | Paid | $6.48 | |
n/a | Mileage reimbursements | 1010 | 01/10/2017 | Paid | $2.70 |