PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 18071713437 |
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 | 109 | 07/25/2018 | Paid | $40.88 | |
n/a | Mileage reimbursements | 108 | 07/25/2018 | Paid | $23.44 | |
n/a | Mileage reimbursements | 107 | 07/25/2018 | Paid | $3.82 | |
n/a | Mileage reimbursements | 106 | 07/25/2018 | Paid | $37.60 | |
n/a | Mileage reimbursements | 105 | 07/25/2018 | Paid | $40.33 | |
n/a | Mileage reimbursements | 103 | 07/25/2018 | Paid | $81.75 |