PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HILBURN-HERNDON, MEAGAN |
PAYMENT REQUEST | TPP 1500 18030502581 |
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 | 03/14/2018 | Paid | $72.49 | |
n/a | Mileage reimbursements | 101 | 03/14/2018 | Paid | $21.80 |