PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CARROLL, ERIN |
PAYMENT REQUEST | TPP 8300 19082805968 |
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 | 09/05/2019 | Paid | $8.70 | |
n/a | Mileage reimbursements | 101 | 09/05/2019 | Paid | $11.60 | |
n/a | Mileage reimbursements | 102 | 09/05/2019 | Paid | $4.06 | |
n/a | Mileage reimbursements | 104 | 09/05/2019 | Paid | $12.18 |