PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KOVAR, BRIDGETT |
PAYMENT REQUEST | TPP 5800 18011201940 |
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 | 01/22/2018 | Paid | $50.29 | |
n/a | Mileage reimbursements | 102 | 01/22/2018 | Paid | $23.54 | |
n/a | Mileage reimbursements | 103 | 01/22/2018 | Paid | $26.22 |