PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SUNDSTROM, DONNA |
PAYMENT REQUEST | TPP 9100 18030202568 |
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 | 03/09/2018 | Paid | $74.90 | |
n/a | Mileage reimbursements | 105 | 03/09/2018 | Paid | $112.82 | |
n/a | Mileage reimbursements | 104 | 03/09/2018 | Paid | $36.92 | |
n/a | Mileage reimbursements | 103 | 03/09/2018 | Paid | $71.16 |