PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CLARK, ADRIENNE |
PAYMENT REQUEST | TPP 9200 18051603797 |
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 | 102 | 05/22/2018 | Escheat | $13.08 | |
n/a | Mileage reimbursements | 101 | 05/22/2018 | Escheat | $14.17 |