PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 16031608955 |
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 | 106 | 03/23/2016 | Paid | $68.58 | |
n/a | Mileage reimbursements | 103 | 03/23/2016 | Paid | $20.70 | |
n/a | Mileage reimbursements | 105 | 03/23/2016 | Paid | $93.42 | |
n/a | Mileage reimbursements | 108 | 03/23/2016 | Paid | $53.46 |