PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HAWKINS, TERI |
PAYMENT REQUEST | TPP 2200 19040803275 |
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 | 04/18/2019 | Paid | $2.61 | |
n/a | Mileage reimbursements | 103 | 04/18/2019 | Paid | $27.26 | |
n/a | Mileage reimbursements | 104 | 04/18/2019 | Paid | $24.36 |