PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | IFFLA, GLENLY |
PAYMENT REQUEST | TPP 2200 16050303993 |
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 | 05/13/2016 | Paid | $5.40 | |
n/a | Mileage reimbursements | 104 | 05/13/2016 | Paid | $92.34 | |
n/a | Mileage reimbursements | 103 | 05/13/2016 | Paid | $81.00 | |
n/a | Mileage reimbursements | 101 | 05/13/2016 | Paid | $81.54 |