PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BARBAROUX, LANNA |
PAYMENT REQUEST | TPP 9100 23081403707 |
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 | 09/11/2023 | Paid | $61.57 | |
n/a | Mileage reimbursements | 101 | 09/11/2023 | Paid | $90.39 | |
n/a | Mileage reimbursements | 103 | 09/11/2023 | Paid | $138.86 |