PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LOSOLLA, SARAH |
PAYMENT REQUEST | TPP 8600 18111301033 |
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 | 11/16/2018 | Paid | $11.12 | |
n/a | Mileage reimbursements | 103 | 11/16/2018 | Paid | $18.53 |