PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MCCLURE, MONICA |
PAYMENT REQUEST | TPP 7400 16021602710 |
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 | 102 | 02/24/2016 | Paid | $22.43 | |
n/a | Mileage reimbursements | 103 | 02/24/2016 | Paid | $13.22 | |
n/a | Mileage reimbursements | 101 | 02/24/2016 | Paid | $5.75 |