PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 7470-1008-5115 |
PAYMENT REQUEST | GAX 5500 P2307130011 |
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 | 103 | 07/24/2023 | Paid | $6.96 | |
n/a | Mileage reimbursements | 101 | 07/24/2023 | Paid | $43.13 | |
n/a | Mileage reimbursements | 104 | 07/24/2023 | Paid | $12.18 | |
n/a | Mileage reimbursements | 102 | 07/24/2023 | Paid | $9.86 |