PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 18100500255 |
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 | 101 | 10/11/2018 | Paid | $23.98 | |
n/a | Mileage reimbursements | 103 | 10/11/2018 | Paid | $23.44 | |
n/a | Mileage reimbursements | 104 | 10/11/2018 | Paid | $7.63 | |
n/a | Mileage reimbursements | 108 | 10/11/2018 | Paid | $7.09 | |
n/a | Mileage reimbursements | 106 | 10/11/2018 | Paid | $4.09 | |
n/a | Mileage reimbursements | 102 | 10/11/2018 | Paid | $13.63 | |
n/a | Mileage reimbursements | 109 | 10/11/2018 | Paid | $16.02 | |
n/a | Mileage reimbursements | 1010 | 10/11/2018 | Paid | $15.75 | |
n/a | Mileage reimbursements | 107 | 10/11/2018 | Paid | $22.89 | |
n/a | Mileage reimbursements | 105 | 10/11/2018 | Paid | $18.26 |