PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GILZENE, JODY |
PAYMENT REQUEST | TPP 5700 17011902059 |
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 | 02/01/2017 | Paid | $10.80 | |
n/a | Mileage reimbursements | 102 | 02/01/2017 | Paid | $2.70 | |
n/a | Mileage reimbursements | 101 | 02/01/2017 | Paid | $10.80 |