PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VOSS, ROBIN |
PAYMENT REQUEST | TPP 9100 17121201500 |
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 | 12/15/2017 | Paid | $77.58 | |
n/a | Mileage reimbursements | 102 | 12/15/2017 | Paid | $149.27 |