PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FARROW, APHRICA |
PAYMENT REQUEST | TPP 9100 16021202704 |
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 | 02/24/2016 | Paid | $11.50 | |
n/a | Mileage reimbursements | 102 | 02/24/2016 | Paid | $28.75 |