PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CRAVEN, SUSAN |
PAYMENT REQUEST | TPP 6000 20092404037 |
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 | 09/28/2020 | Paid | $162.15 | |
n/a | Mileage reimbursements | 105 | 09/28/2020 | Paid | $69.00 | |
n/a | Mileage reimbursements | 104 | 09/28/2020 | Paid | $135.70 |