PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JENKINS, TRISHA |
PAYMENT REQUEST | TPP 2200 19051604087 |
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 | 05/28/2019 | Paid | $24.36 | |
n/a | Mileage reimbursements | 106 | 05/28/2019 | Paid | $34.22 | |
n/a | Mileage reimbursements | 105 | 05/28/2019 | Paid | $17.98 |