PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5178 |
PAYMENT REQUEST | GAX 4400 18092516844 |
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 | 10/01/2018 | Paid | $23.98 | |
n/a | Mileage reimbursements | 104 | 10/01/2018 | Paid | $39.79 | |
n/a | Mileage reimbursements | 102 | 10/01/2018 | Paid | $50.14 |