PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5120-1008-5079 |
PAYMENT REQUEST | GAX 2400 19070112133 |
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 | 104 | 07/08/2019 | Paid | $26.22 | |
n/a | Mileage reimbursements | 105 | 07/08/2019 | Paid | $20.76 |