PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BECK, OLIVIA |
PAYMENT REQUEST | TPP 2200 18070604745 |
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 | 103 | 07/16/2018 | Paid | $44.04 | |
n/a | Mileage reimbursements | 101 | 07/16/2018 | Paid | $28.61 | |
n/a | Mileage reimbursements | 102 | 07/16/2018 | Paid | $49.16 |