PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5010-1008-1311 |
PAYMENT REQUEST | GAX 1100 19071112578 |
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 | 07/19/2019 | Paid | $9.28 | |
n/a | Mileage reimbursements | 109 | 07/19/2019 | Paid | $24.36 | |
n/a | Mileage reimbursements | 101 | 07/19/2019 | Paid | $55.10 | |
n/a | Mileage reimbursements | 1010 | 07/19/2019 | Paid | $9.28 |