PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 1000-1008-5011 |
PAYMENT REQUEST | GAX 4600 P2402080018 |
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 | 101 | 02/20/2024 | Paid | $15.41 | |
n/a | Mileage reimbursements | 103 | 02/20/2024 | Paid | $131.99 | |
n/a | Mileage reimbursements | 102 | 02/20/2024 | Paid | $91.12 |