PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5164 |
PAYMENT REQUEST | GAX 5300 18092116709 |
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 | 102 | 09/28/2018 | Paid | $3.82 | |
n/a | Mileage reimbursements | 103 | 09/28/2018 | Paid | $7.63 | |
n/a | Mileage reimbursements | 105 | 09/28/2018 | Paid | $32.70 | |
n/a | Mileage reimbursements | 104 | 09/28/2018 | Paid | $39.24 |