PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FEARANCE, MELINDA |
PAYMENT REQUEST | TPP 9100 23121101449 |
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 | 102 | 12/18/2023 | Paid | $56.33 | |
n/a | Mileage reimbursements | 101 | 12/18/2023 | Paid | $36.68 |