PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BEEKLEY, TAJA |
PAYMENT REQUEST | TPP 8600 16101700583 |
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 | 10/25/2016 | Paid | $37.38 | |
n/a | Mileage reimbursements | 103 | 10/25/2016 | Paid | $33.93 | |
n/a | Mileage reimbursements | 102 | 10/25/2016 | Paid | $58.08 |