PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KYGAR, ROSLYN |
PAYMENT REQUEST | TPP 1500 18121201492 |
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 | 01/11/2019 | Paid | $47.96 | |
n/a | Mileage reimbursements | 103 | 01/11/2019 | Paid | $93.20 | |
n/a | Mileage reimbursements | 101 | 01/11/2019 | Paid | $14.72 |