PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | STURRUP, ADRIENNE |
PAYMENT REQUEST | TPP 9100 16100500254 |
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 | 10/07/2016 | Paid | $57.78 | |
n/a | Mileage reimbursements | 104 | 10/07/2016 | Paid | $65.88 | |
n/a | Mileage reimbursements | 105 | 10/07/2016 | Paid | $96.66 |