PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DE BOER, EMMA |
PAYMENT REQUEST | TPP 8500 15071605429 |
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 | 07/24/2015 | Paid | $31.05 | |
n/a | Mileage reimbursements | 103 | 07/24/2015 | Paid | $53.48 | |
n/a | Mileage reimbursements | 102 | 07/24/2015 | Paid | $45.43 |