PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOWARD, SALLY |
PAYMENT REQUEST | TPP 4600 21080301294 |
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 | 104 | 08/09/2021 | Paid | $20.30 | |
n/a | Mileage reimbursements | 103 | 08/09/2021 | Paid | $11.60 | |
n/a | Mileage reimbursements | 101 | 08/09/2021 | Paid | $17.40 | |
n/a | Mileage reimbursements | 102 | 08/09/2021 | Paid | $110.20 |