PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | STEFANIW, SONJA |
PAYMENT REQUEST | TPP 2200 18122101619 |
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 | 105 | 01/07/2019 | Paid | $1.09 | |
n/a | Mileage reimbursements | 106 | 01/07/2019 | Paid | $1.09 | |
n/a | Mileage reimbursements | 101 | 01/07/2019 | Paid | $1.09 | |
n/a | Mileage reimbursements | 102 | 01/07/2019 | Paid | $1.09 | |
n/a | Mileage reimbursements | 104 | 01/07/2019 | Paid | $1.91 | |
n/a | Mileage reimbursements | 103 | 01/07/2019 | Paid | $1.91 |