PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ANTHONY, CHERYL P |
PAYMENT REQUEST | TPP 8500 19012902210 |
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 | 02/07/2019 | Paid | $8.12 | |
n/a | Mileage reimbursements | 101 | 02/07/2019 | Paid | $19.67 |