PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BOLICK, RHONDA |
PAYMENT REQUEST | TPP 6000 18091205915 |
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 | 09/19/2018 | Paid | $11.99 | |
n/a | Mileage reimbursements | 102 | 09/19/2018 | Paid | $25.07 | |
n/a | Mileage reimbursements | 103 | 09/19/2018 | Paid | $35.97 |