PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOLDER, RACHEL |
PAYMENT REQUEST | TPP 9100 18121101484 |
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 | 101 | 12/20/2018 | Paid | $22.89 | |
n/a | Mileage reimbursements | 102 | 12/20/2018 | Paid | $5.45 |