PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 18010904460 |
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 | 103 | 01/31/2018 | Paid | $5.89 | |
n/a | Mileage reimbursements | 1010 | 01/31/2018 | Paid | $17.66 | |
n/a | Mileage reimbursements | 105 | 01/31/2018 | Paid | $25.68 | |
n/a | Mileage reimbursements | 104 | 01/31/2018 | Paid | $37.13 |