PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 18022206607 |
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 | 104 | 03/01/2018 | Paid | $30.50 | |
n/a | Mileage reimbursements | 101 | 03/01/2018 | Paid | $14.98 | |
n/a | Mileage reimbursements | 106 | 03/01/2018 | Paid | $6.42 | |
n/a | Mileage reimbursements | 109 | 03/01/2018 | Paid | $7.49 | |
n/a | Mileage reimbursements | 105 | 03/01/2018 | Paid | $21.40 | |
n/a | Mileage reimbursements | 1010 | 03/01/2018 | Paid | $72.76 |