PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 16060713393 |
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 | 105 | 06/10/2016 | Paid | $81.00 | |
n/a | Mileage reimbursements | 106 | 06/10/2016 | Paid | $25.92 | |
n/a | Mileage reimbursements | 108 | 06/10/2016 | Paid | $13.50 | |
n/a | Mileage reimbursements | 1010 | 06/10/2016 | Paid | $29.70 | |
n/a | Mileage reimbursements | 107 | 06/10/2016 | Paid | $42.12 | |
n/a | Mileage reimbursements | 104 | 06/10/2016 | Paid | $66.96 |