PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5040-1008-5075 |
PAYMENT REQUEST | GAX 1500 P2003040009 |
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 | 106 | 03/26/2020 | Paid | $3.48 | |
n/a | Mileage reimbursements | 101 | 03/26/2020 | Paid | $25.52 | |
n/a | Mileage reimbursements | 105 | 03/26/2020 | Paid | $29.58 | |
n/a | Mileage reimbursements | 102 | 03/26/2020 | Paid | $13.34 | |
n/a | Mileage reimbursements | 104 | 03/26/2020 | Paid | $33.64 | |
n/a | Mileage reimbursements | 103 | 03/26/2020 | Paid | $3.48 |