PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HILBURN-HERNDON, MEAGAN |
PAYMENT REQUEST | TPP 1500 17101100491 |
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 | 10/12/2017 | Paid | $87.74 | |
n/a | Mileage reimbursements | 101 | 10/12/2017 | Paid | $78.65 | |
n/a | Mileage reimbursements | 102 | 10/12/2017 | Paid | $90.42 |