PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DAVIS, KERRI |
PAYMENT REQUEST | TPP 1100 17060504257 |
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 | 06/14/2017 | Paid | $23.01 | |
n/a | Mileage reimbursements | 102 | 06/14/2017 | Paid | $8.03 | |
n/a | Mileage reimbursements | 101 | 06/14/2017 | Paid | $9.63 |