PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WILLIAMS, DANNE |
PAYMENT REQUEST | TPP 8600 19070505028 |
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 | 07/12/2019 | Paid | $52.20 | |
n/a | Mileage reimbursements | 104 | 07/12/2019 | Paid | $4.64 | |
n/a | Mileage reimbursements | 103 | 07/12/2019 | Paid | $23.20 |