PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HABEGGER-CAIN, JILL |
PAYMENT REQUEST | TPP 8600 18080705349 |
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 | 102 | 08/21/2018 | Paid | $24.53 | |
n/a | Mileage reimbursements | 104 | 08/21/2018 | Paid | $43.60 | |
n/a | Mileage reimbursements | 103 | 08/21/2018 | Paid | $77.39 |