PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VAUK, AMBER |
PAYMENT REQUEST | TPP 9100 17071905224 |
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 | 07/28/2017 | Paid | $19.80 | |
n/a | Mileage reimbursements | 101 | 07/28/2017 | Paid | $4.28 |