PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5178 |
PAYMENT REQUEST | GAX 4400 16063014880 |
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 | 07/19/2016 | Paid | $48.06 | |
n/a | Mileage reimbursements | 104 | 07/19/2016 | Paid | $32.94 | |
n/a | Mileage reimbursements | 103 | 07/19/2016 | Paid | $49.68 | |
n/a | Mileage reimbursements | 102 | 07/19/2016 | Paid | $42.12 | |
n/a | Mileage reimbursements | 106 | 07/19/2016 | Paid | $26.46 | |
n/a | Mileage reimbursements | 105 | 07/19/2016 | Paid | $11.88 |