PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | AIRD, JOANETTE |
PAYMENT REQUEST | TPP 2200 17051603946 |
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 | 06/29/2017 | Paid | $31.86 | |
n/a | Mileage reimbursements | 102 | 06/29/2017 | Paid | $14.58 | |
n/a | Mileage reimbursements | 103 | 06/29/2017 | Paid | $48.06 | |
n/a | Mileage reimbursements | 106 | 06/29/2017 | Paid | $8.56 | |
n/a | Mileage reimbursements | 105 | 06/29/2017 | Paid | $44.41 | |
n/a | Mileage reimbursements | 104 | 06/29/2017 | Paid | $55.64 |