PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VENTO, REBECCA |
PAYMENT REQUEST | TPP 2200 16100300084 |
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 | 102 | 10/11/2016 | Paid | $34.56 | |
n/a | Mileage reimbursements | 101 | 10/11/2016 | Paid | $55.62 |