PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BLACK, COURTNEY |
PAYMENT REQUEST | TPP 6000 16022602895 |
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 | 101 | 03/18/2016 | Paid | $23.00 | |
n/a | Mileage reimbursements | 102 | 03/18/2016 | Paid | $18.98 | |
n/a | Mileage reimbursements | 103 | 03/18/2016 | Paid | $19.55 |