PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LEYSATH, KATHARINE |
PAYMENT REQUEST | TPP 6300 23022801623 |
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 | 03/02/2023 | Paid | $119.87 | |
n/a | Mileage reimbursements | 101 | 03/02/2023 | Paid | $105.63 |