PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MARSH, LAUREN |
PAYMENT REQUEST | TPP 9100 18122701649 |
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 | 01/24/2019 | Paid | $16.90 | |
n/a | Mileage reimbursements | 102 | 01/24/2019 | Paid | $5.45 |