PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MCLERRAN, ASHLEY |
PAYMENT REQUEST | TPP 8600 17040303072 |
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 | 103 | 04/11/2017 | Paid | $130.68 | |
n/a | Mileage reimbursements | 104 | 04/11/2017 | Paid | $108.00 | |
n/a | Mileage reimbursements | 105 | 04/11/2017 | Paid | $84.78 |