PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SMITH, CONNIE |
PAYMENT REQUEST | TPP 6000 17080905602 |
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 | 08/25/2017 | Paid | $41.73 | |
n/a | Mileage reimbursements | 102 | 08/25/2017 | Paid | $55.64 | |
n/a | Mileage reimbursements | 101 | 08/25/2017 | Paid | $60.46 |