PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BARTLING, MELISSA A |
PAYMENT REQUEST | TPP 8600 16103100734 |
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 | 106 | 11/29/2016 | Paid | $5.94 | |
n/a | Mileage reimbursements | 105 | 11/29/2016 | Paid | $5.94 | |
n/a | Mileage reimbursements | 103 | 11/29/2016 | Paid | $15.66 | |
n/a | Mileage reimbursements | 104 | 11/29/2016 | Paid | $2.70 |