PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BURGESS, SHANNON |
PAYMENT REQUEST | TPP 8600 16091306284 |
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 | 09/26/2016 | Paid | $60.48 | |
n/a | Mileage reimbursements | 102 | 09/26/2016 | Paid | $21.06 | |
n/a | Mileage reimbursements | 104 | 09/26/2016 | Paid | $17.82 |