PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 17011905989 |
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 | 109 | 01/27/2017 | Paid | $18.36 | |
n/a | Mileage reimbursements | 101 | 01/27/2017 | Paid | $52.43 | |
n/a | Mileage reimbursements | 102 | 01/27/2017 | Paid | $17.44 | |
n/a | Mileage reimbursements | 103 | 01/27/2017 | Paid | $58.05 | |
n/a | Mileage reimbursements | 1010 | 01/27/2017 | Paid | $20.90 |