PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5010-1008-1311 |
PAYMENT REQUEST | GAX 1100 19041609018 |
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 | 108 | 04/23/2019 | Paid | $49.05 | |
n/a | Mileage reimbursements | 101 | 04/23/2019 | Paid | $97.01 | |
n/a | Mileage reimbursements | 102 | 04/23/2019 | Paid | $115.54 |