PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | NUFFER, DARCY |
PAYMENT REQUEST | TPP 8600 19091706337 |
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 | 10/01/2019 | Paid | $39.44 | |
n/a | Mileage reimbursements | 103 | 10/01/2019 | Paid | $53.94 |