PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MCKNIGHT, KIM |
PAYMENT REQUEST | TPP 8600 16100400205 |
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 | 10/07/2016 | Paid | $14.58 | |
n/a | Mileage reimbursements | 106 | 10/07/2016 | Paid | $62.10 | |
n/a | Mileage reimbursements | 105 | 10/07/2016 | Paid | $11.88 | |
n/a | Mileage reimbursements | 103 | 10/07/2016 | Paid | $38.34 | |
n/a | Mileage reimbursements | 104 | 10/07/2016 | Paid | $76.68 |