PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FAGAN, JILL |
PAYMENT REQUEST | TPP 5500 19100100045 |
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 | 10/14/2019 | Paid | $20.88 | |
n/a | Mileage reimbursements | 102 | 10/14/2019 | Paid | $22.62 | |
n/a | Mileage reimbursements | 103 | 10/14/2019 | Paid | $22.04 |