PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 1000-1008-5012 |
PAYMENT REQUEST | GAX 8300 19121602861 |
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 | 12/26/2019 | Paid | $37.12 | |
n/a | Mileage reimbursements | 103 | 12/26/2019 | Paid | $89.90 | |
n/a | Mileage reimbursements | 101 | 12/26/2019 | Paid | $97.44 | |
n/a | Mileage reimbursements | 104 | 12/26/2019 | Paid | $98.60 |