PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ALLEN, KRISHA |
PAYMENT REQUEST | TPP 8300 17101800549 |
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 | 10/24/2017 | Paid | $29.96 | |
n/a | Mileage reimbursements | 103 | 10/24/2017 | Paid | $8.56 | |
n/a | Mileage reimbursements | 109 | 10/24/2017 | Paid | $23.01 | |
n/a | Mileage reimbursements | 107 | 10/24/2017 | Paid | $8.56 | |
n/a | Mileage reimbursements | 105 | 10/24/2017 | Paid | $17.12 | |
n/a | Mileage reimbursements | 101 | 10/24/2017 | Paid | $34.24 | |
n/a | Mileage reimbursements | 106 | 10/24/2017 | Paid | $8.56 | |
n/a | Mileage reimbursements | 104 | 10/24/2017 | Paid | $17.66 | |
n/a | Mileage reimbursements | 108 | 10/24/2017 | Paid | $42.80 |