PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COOPER, ERIKA |
PAYMENT REQUEST | TPP 5800 16061604766 |
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 | 06/28/2016 | Paid | $20.76 | |
n/a | Mileage reimbursements | 102 | 06/28/2016 | Paid | $15.18 | |
n/a | Mileage reimbursements | 101 | 06/28/2016 | Paid | $27.26 |