PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LOWRY, DANIELA |
PAYMENT REQUEST | TPP 1100 19092506504 |
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 | 10/01/2019 | Paid | $85.26 | |
n/a | Mileage reimbursements | 102 | 10/01/2019 | Paid | $26.10 | |
n/a | Mileage reimbursements | 103 | 10/01/2019 | Paid | $72.50 |