PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 1000-1008-5081 |
PAYMENT REQUEST | GAX 8500 20012404171 |
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 | 104 | 01/30/2020 | Paid | $16.82 | |
n/a | Mileage reimbursements | 108 | 01/30/2020 | Paid | $6.96 | |
n/a | Mileage reimbursements | 106 | 01/30/2020 | Paid | $13.34 | |
n/a | Mileage reimbursements | 107 | 01/30/2020 | Paid | $24.36 | |
n/a | Mileage reimbursements | 109 | 01/30/2020 | Paid | $24.30 | |
n/a | Mileage reimbursements | 105 | 01/30/2020 | Paid | $5.80 |