PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COOPER, SHARON R. |
PAYMENT REQUEST | TPP 6300 16012002296 |
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 | 12/07/2017 | Paid | $27.54 | |
n/a | Mileage reimbursements | 101 | 12/07/2017 | Paid | $10.35 | |
n/a | Mileage reimbursements | 102 | 12/07/2017 | Paid | $10.35 |