PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 16051612110 |
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 | 05/20/2016 | Paid | $66.42 | |
n/a | Mileage reimbursements | 107 | 05/20/2016 | Paid | $55.62 | |
n/a | Mileage reimbursements | 101 | 05/20/2016 | Paid | $71.28 | |
n/a | Mileage reimbursements | 109 | 05/20/2016 | Paid | $103.68 | |
n/a | Mileage reimbursements | 105 | 05/20/2016 | Paid | $62.10 |