PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 17060814492 |
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 | 102 | 06/15/2017 | Paid | $8.56 | |
n/a | Mileage reimbursements | 108 | 06/15/2017 | Paid | $21.40 | |
n/a | Mileage reimbursements | 104 | 06/15/2017 | Paid | $8.56 | |
n/a | Mileage reimbursements | 101 | 06/15/2017 | Paid | $9.10 | |
n/a | Mileage reimbursements | 106 | 06/15/2017 | Paid | $5.35 | |
n/a | Mileage reimbursements | 107 | 06/15/2017 | Paid | $19.26 | |
n/a | Mileage reimbursements | 105 | 06/15/2017 | Paid | $15.62 | |
n/a | Mileage reimbursements | 1010 | 06/15/2017 | Paid | $2.14 | |
n/a | Mileage reimbursements | 103 | 06/15/2017 | Paid | $10.70 | |
n/a | Mileage reimbursements | 109 | 06/15/2017 | Paid | $4.82 |