PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SORENSEN, JINA MARIE |
PAYMENT REQUEST | TPP 9100 17011001838 |
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 | 101 | 02/28/2017 | Paid | $45.90 | |
n/a | Mileage reimbursements | 103 | 02/28/2017 | Paid | $18.90 | |
n/a | Mileage reimbursements | 102 | 02/28/2017 | Paid | $37.26 |