PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ERMERT, JILL |
PAYMENT REQUEST | TPP 9100 21060100971 |
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 | 07/13/2021 | Paid | $56.56 | |
n/a | Mileage reimbursements | 103 | 07/13/2021 | Paid | $41.44 | |
n/a | Mileage reimbursements | 102 | 07/13/2021 | Paid | $33.04 |