PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 18112702619 |
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 | 12/07/2018 | Paid | $82.84 | |
n/a | Mileage reimbursements | 105 | 12/07/2018 | Paid | $49.60 | |
n/a | Mileage reimbursements | 107 | 12/07/2018 | Paid | $22.89 | |
n/a | Mileage reimbursements | 108 | 12/07/2018 | Paid | $45.78 |