PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5095 |
PAYMENT REQUEST | GAX 9300 15071016803 |
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 | 10/14/2015 | Paid | $44.85 | |
n/a | Mileage reimbursements | 101 | 10/14/2015 | Paid | $18.98 | |
n/a | Mileage reimbursements | 106 | 10/14/2015 | Paid | $42.55 | |
n/a | Mileage reimbursements | 102 | 10/14/2015 | Paid | $18.98 |