PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GIL, ANDREA |
PAYMENT REQUEST | TPP 2200 18041003142 |
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 | 04/27/2018 | Paid | $27.25 | |
n/a | Mileage reimbursements | 102 | 04/27/2018 | Paid | $13.63 | |
n/a | Mileage reimbursements | 101 | 04/27/2018 | Paid | $34.34 |