PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BECK, OLIVIA |
PAYMENT REQUEST | TPP 2200 15100100005 |
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 | 10/13/2015 | Paid | $89.93 | |
n/a | Mileage reimbursements | 103 | 10/13/2015 | Paid | $75.04 | |
n/a | Mileage reimbursements | 101 | 10/13/2015 | Paid | $74.92 |