PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 18100800319 |
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 | $7.74 | |
n/a | Mileage reimbursements | 109 | 10/11/2018 | Paid | $3.27 | |
n/a | Mileage reimbursements | 104 | 10/11/2018 | Paid | $7.41 | |
n/a | Mileage reimbursements | 106 | 10/11/2018 | Paid | $14.17 | |
n/a | Mileage reimbursements | 1010 | 10/11/2018 | Paid | $8.72 | |
n/a | Mileage reimbursements | 107 | 10/11/2018 | Paid | $20.17 | |
n/a | Mileage reimbursements | 102 | 10/11/2018 | Paid | $7.09 | |
n/a | Mileage reimbursements | 105 | 10/11/2018 | Paid | $8.18 | |
n/a | Mileage reimbursements | 103 | 10/11/2018 | Paid | $4.91 | |
n/a | Mileage reimbursements | 108 | 10/11/2018 | Paid | $9.27 |