PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FRITSCH, ANGELA |
PAYMENT REQUEST | TPP 9100 16012502343 |
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 | 02/05/2016 | Paid | $61.53 | |
n/a | Mileage reimbursements | 101 | 02/05/2016 | Paid | $86.83 | |
n/a | Mileage reimbursements | 103 | 02/05/2016 | Paid | $18.40 |