PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GELEITSMANN, DENISE |
PAYMENT REQUEST | TPP 9100 18021402332 |
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 | 02/22/2018 | Paid | $44.69 | |
n/a | Mileage reimbursements | 101 | 02/22/2018 | Paid | $7.49 |