PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 1000-1008-5011 |
PAYMENT REQUEST | GAX 4600 P2007090024 |
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 | 07/27/2020 | Paid | $26.57 | |
n/a | Mileage reimbursements | 104 | 07/27/2020 | Paid | $23.46 | |
n/a | Mileage reimbursements | 105 | 07/27/2020 | Paid | $42.67 |