PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FOSTER, CAITLIN |
PAYMENT REQUEST | TPP 5700 19060404409 |
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 | 105 | 06/10/2019 | Paid | $18.56 | |
n/a | Mileage reimbursements | 101 | 06/10/2019 | Paid | $16.24 | |
n/a | Mileage reimbursements | 103 | 06/10/2019 | Paid | $9.86 | |
n/a | Mileage reimbursements | 104 | 06/10/2019 | Paid | $11.02 | |
n/a | Mileage reimbursements | 102 | 06/10/2019 | Paid | $26.10 |