PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MCKNIGHT, KIM |
PAYMENT REQUEST | TPP 8600 17072005278 |
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 | 07/31/2017 | Paid | $66.96 | |
n/a | Mileage reimbursements | 103 | 07/31/2017 | Paid | $35.10 | |
n/a | Mileage reimbursements | 104 | 07/31/2017 | Paid | $15.12 |