PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GRIFFIN, MECIA |
PAYMENT REQUEST | TPP 5800 22081602847 |
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 | 105 | 08/23/2022 | Paid | $30.42 | |
n/a | Mileage reimbursements | 104 | 08/23/2022 | Paid | $8.19 | |
n/a | Mileage reimbursements | 106 | 08/23/2022 | Paid | $8.75 |