PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LEE, TINA |
PAYMENT REQUEST | TPP 5800 18050103502 |
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 | 05/09/2018 | Paid | $107.91 | |
n/a | Mileage reimbursements | 103 | 05/09/2018 | Paid | $78.48 | |
n/a | Mileage reimbursements | 102 | 05/09/2018 | Paid | $49.60 |