PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5120-1008-5079 |
PAYMENT REQUEST | GAX 2400 19100800440 |
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 | 109 | 10/10/2019 | Paid | $49.01 | |
n/a | Mileage reimbursements | 107 | 10/10/2019 | Paid | $40.60 | |
n/a | Mileage reimbursements | 106 | 10/10/2019 | Paid | $30.16 |