PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GUEDEA, KAY |
PAYMENT REQUEST | TPP 4400 17110700903 |
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 | 11/17/2017 | Paid | $46.01 | |
n/a | Mileage reimbursements | 102 | 11/17/2017 | Paid | $63.13 | |
n/a | Mileage reimbursements | 101 | 11/17/2017 | Paid | $69.55 |