PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GAUTHIER, MEREDITH EILEEN |
PAYMENT REQUEST | TPP 8600 17072005262 |
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 | 104 | 07/31/2017 | Paid | $100.58 | |
n/a | Mileage reimbursements | 105 | 07/31/2017 | Paid | $87.21 | |
n/a | Mileage reimbursements | 103 | 07/31/2017 | Paid | $153.01 |