PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LAMENSDORF, MARILYN |
PAYMENT REQUEST | TPP 8600 17062804784 |
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 | 103 | 07/31/2017 | Paid | $37.99 | |
n/a | Mileage reimbursements | 102 | 07/31/2017 | Paid | $21.94 | |
n/a | Mileage reimbursements | 105 | 07/31/2017 | Paid | $43.87 | |
n/a | Mileage reimbursements | 104 | 07/31/2017 | Paid | $53.50 |