PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HILBURN-HERNDON, MEAGAN |
PAYMENT REQUEST | TPP 1500 15072205568 |
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 | 08/06/2015 | Paid | $72.45 | |
n/a | Mileage reimbursements | 101 | 08/06/2015 | Paid | $7.48 | |
n/a | Mileage reimbursements | 103 | 08/06/2015 | Paid | $46.58 |