PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COGBURN, JILL |
PAYMENT REQUEST | TPP 7500 19072505413 |
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 | 08/07/2019 | Paid | $28.42 | |
n/a | Mileage reimbursements | 101 | 08/07/2019 | Paid | $19.14 | |
n/a | Mileage reimbursements | 104 | 08/07/2019 | Paid | $39.44 | |
n/a | Mileage reimbursements | 103 | 08/07/2019 | Paid | $18.56 |