PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COURSEY, CARMEN |
PAYMENT REQUEST | TPP 8300 19080205559 |
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 | 08/08/2019 | Paid | $9.28 | |
n/a | Mileage reimbursements | 101 | 08/08/2019 | Paid | $1.74 | |
n/a | Mileage reimbursements | 104 | 08/08/2019 | Paid | $7.54 | |
n/a | Mileage reimbursements | 102 | 08/08/2019 | Paid | $5.80 |