PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MCCARTHY, CHRISTA |
PAYMENT REQUEST | TPP 8600 17030602716 |
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 | 03/08/2017 | Paid | $74.90 | |
n/a | Mileage reimbursements | 102 | 03/08/2017 | Paid | $41.58 | |
n/a | Mileage reimbursements | 103 | 03/08/2017 | Paid | $23.76 |