PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | STROBEL, JENNIFER I |
PAYMENT REQUEST | TPP 8600 16092806654 |
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 | 108 | 10/03/2016 | Paid | $4.32 | |
n/a | Mileage reimbursements | 103 | 10/03/2016 | Paid | $5.40 | |
n/a | Mileage reimbursements | 106 | 10/03/2016 | Paid | $5.40 | |
n/a | Mileage reimbursements | 105 | 10/03/2016 | Paid | $2.16 | |
n/a | Mileage reimbursements | 104 | 10/03/2016 | Paid | $10.80 | |
n/a | Mileage reimbursements | 107 | 10/03/2016 | Paid | $19.44 | |
n/a | Mileage reimbursements | 102 | 10/03/2016 | Paid | $34.56 |