PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 17060914664 |
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 | 107 | 07/18/2017 | Paid | $21.60 | |
n/a | Mileage reimbursements | 104 | 07/18/2017 | Paid | $18.90 | |
n/a | Mileage reimbursements | 105 | 07/18/2017 | Paid | $6.48 | |
n/a | Mileage reimbursements | 108 | 07/18/2017 | Paid | $14.04 | |
n/a | Mileage reimbursements | 103 | 07/18/2017 | Paid | $7.02 |