PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | INGRAM, ANN |
PAYMENT REQUEST | TPP 9100 23060202760 |
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 | 06/12/2023 | Paid | $70.74 | |
n/a | Mileage reimbursements | 103 | 06/12/2023 | Paid | $100.22 | |
n/a | Mileage reimbursements | 102 | 06/12/2023 | Paid | $81.22 |