PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HAWKINS, TERI |
PAYMENT REQUEST | TPP 2200 19070805056 |
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 | 07/18/2019 | Paid | $27.84 | |
n/a | Mileage reimbursements | 104 | 07/18/2019 | Paid | $2.90 | |
n/a | Mileage reimbursements | 105 | 07/18/2019 | Paid | $14.50 |