PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BECK, OLIVIA |
PAYMENT REQUEST | TPP 2200 19010801857 |
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 | 104 | 01/24/2019 | Paid | $19.18 | |
n/a | Mileage reimbursements | 105 | 01/24/2019 | Paid | $22.62 | |
n/a | Mileage reimbursements | 103 | 01/24/2019 | Paid | $49.27 |