PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JASINSKI, CHRISTINA |
PAYMENT REQUEST | TPP 8600 15060204452 |
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 | 06/25/2015 | Paid | $25.30 | |
n/a | Mileage reimbursements | 101 | 06/25/2015 | Paid | $14.38 | |
n/a | Mileage reimbursements | 103 | 06/25/2015 | Paid | $25.30 | |
n/a | Mileage reimbursements | 102 | 06/25/2015 | Paid | $36.23 |