PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GAUTHIER, MEREDITH |
PAYMENT REQUEST | TPP 8600 17100600371 |
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 | 10/13/2017 | Paid | $148.20 | |
n/a | Mileage reimbursements | 101 | 10/13/2017 | Paid | $82.93 | |
n/a | Mileage reimbursements | 102 | 10/13/2017 | Paid | $128.94 | |
n/a | Mileage reimbursements | 104 | 10/13/2017 | Paid | $75.97 |