PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HAMILTON, KIMRA |
PAYMENT REQUEST | TPP 8300 22120500894 |
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 | 12/12/2022 | Paid | $52.50 | |
n/a | Mileage reimbursements | 102 | 12/12/2022 | Paid | $35.00 |