PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LEVITCH-POTVIN, ADRIANNE |
PAYMENT REQUEST | TPP 9100 18020902247 |
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 | 02/16/2018 | Paid | $7.63 | |
n/a | Mileage reimbursements | 101 | 02/16/2018 | Paid | $14.98 | |
n/a | Mileage reimbursements | 102 | 02/16/2018 | Paid | $150.87 | |
n/a | Mileage reimbursements | 103 | 02/16/2018 | Paid | $3.21 |