PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | METZGER, VANESSA |
PAYMENT REQUEST | TPP 9100 17082805833 |
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 | 09/13/2017 | Paid | $19.26 | |
n/a | Mileage reimbursements | 104 | 09/13/2017 | Paid | $15.52 | |
n/a | Mileage reimbursements | 103 | 09/13/2017 | Paid | $18.19 | |
n/a | Mileage reimbursements | 101 | 09/13/2017 | Paid | $26.75 |