PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 1000-1008-5012 |
PAYMENT REQUEST | GAX 8300 20031005801 |
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 | 102 | 03/18/2020 | Paid | $22.04 | |
n/a | Mileage reimbursements | 101 | 03/18/2020 | Paid | $33.64 | |
n/a | Mileage reimbursements | 105 | 03/18/2020 | Paid | $9.78 | |
n/a | Mileage reimbursements | 104 | 03/18/2020 | Paid | $56.35 | |
n/a | Mileage reimbursements | 103 | 03/18/2020 | Paid | $6.96 | |
n/a | Mileage reimbursements | 109 | 03/18/2020 | Paid | $25.88 |