PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 18051410263 |
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 | 103 | 05/22/2018 | Paid | $17.45 | |
n/a | Mileage reimbursements | 104 | 05/22/2018 | Paid | $10.36 | |
n/a | Mileage reimbursements | 101 | 05/22/2018 | Paid | $61.59 |