PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 16110902095 |
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 | 101 | 12/05/2016 | Paid | $86.94 | |
n/a | Mileage reimbursements | 106 | 12/05/2016 | Paid | $39.96 | |
n/a | Mileage reimbursements | 105 | 12/05/2016 | Paid | $21.60 | |
n/a | Mileage reimbursements | 102 | 12/05/2016 | Paid | $40.50 | |
n/a | Mileage reimbursements | 103 | 12/05/2016 | Paid | $49.14 |