PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | D'VINCENT, ERIN |
PAYMENT REQUEST | TPP 7400 15012302359 |
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 | 101 | 03/03/2015 | Paid | $42.56 | |
n/a | Mileage reimbursements | 103 | 03/03/2015 | Paid | $49.28 | |
n/a | Mileage reimbursements | 102 | 03/03/2015 | Paid | $17.36 |