PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WALLACE, TRENIECE |
PAYMENT REQUEST | TPP 6000 19011602010 |
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 | 02/05/2019 | Paid | $24.53 | |
n/a | Mileage reimbursements | 104 | 02/05/2019 | Paid | $56.14 | |
n/a | Mileage reimbursements | 103 | 02/05/2019 | Paid | $31.61 | |
n/a | Mileage reimbursements | 102 | 02/05/2019 | Paid | $31.61 |