PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GRAY, MEREDITH |
PAYMENT REQUEST | TPP 8600 16083106062 |
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 | 09/14/2016 | Paid | $109.62 | |
n/a | Mileage reimbursements | 102 | 09/14/2016 | Paid | $77.22 | |
n/a | Mileage reimbursements | 104 | 09/14/2016 | Paid | $119.88 |