PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MCLERRAN, ASHLEY |
PAYMENT REQUEST | TPP 8600 22070102279 |
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 | 07/07/2022 | Paid | $225.23 | |
n/a | Mileage reimbursements | 103 | 07/07/2022 | Paid | $171.41 |