PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MARSH, LAUREN |
PAYMENT REQUEST | TPP 9100 18010401739 |
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 | 103 | 01/10/2018 | Paid | $112.35 | |
n/a | Mileage reimbursements | 102 | 01/10/2018 | Paid | $93.09 | |
n/a | Mileage reimbursements | 101 | 01/10/2018 | Paid | $112.89 |