PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 17061414987 |
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 | 06/20/2017 | Paid | $23.54 | |
n/a | Mileage reimbursements | 105 | 06/20/2017 | Paid | $14.98 | |
n/a | Mileage reimbursements | 104 | 06/20/2017 | Paid | $11.24 | |
n/a | Mileage reimbursements | 107 | 06/20/2017 | Paid | $23.70 | |
n/a | Mileage reimbursements | 106 | 06/20/2017 | Paid | $18.19 |