PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GRAHN, STEPHANIE |
PAYMENT REQUEST | TPP 1100 21092001504 |
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 | 101 | 10/07/2021 | Paid | $19.60 | |
n/a | Mileage reimbursements | 103 | 10/07/2021 | Paid | $58.80 | |
n/a | Mileage reimbursements | 102 | 10/07/2021 | Paid | $18.48 |