PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5060-1008-5101 |
PAYMENT REQUEST | GAX 8200 P2107200002 |
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 | 102 | 08/23/2021 | Paid | $18.40 | |
n/a | Mileage reimbursements | 105 | 08/23/2021 | Paid | $26.04 | |
n/a | Mileage reimbursements | 107 | 08/23/2021 | Paid | $13.44 | |
n/a | Mileage reimbursements | 104 | 08/23/2021 | Paid | $17.92 | |
n/a | Mileage reimbursements | 106 | 08/23/2021 | Paid | $45.08 | |
n/a | Mileage reimbursements | 103 | 08/23/2021 | Paid | $27.44 | |
n/a | Mileage reimbursements | 101 | 08/23/2021 | Paid | $18.40 |