PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 18080314166 |
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 | 1010 | 08/07/2018 | Paid | $3.16 | |
n/a | Mileage reimbursements | 106 | 08/07/2018 | Paid | $25.29 | |
n/a | Mileage reimbursements | 107 | 08/07/2018 | Paid | $27.58 | |
n/a | Mileage reimbursements | 108 | 08/07/2018 | Paid | $49.10 | |
n/a | Mileage reimbursements | 109 | 08/07/2018 | Paid | $6.54 |