PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HILBURN-HERNDON, MEAGAN |
PAYMENT REQUEST | TPP 1500 19052204187 |
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 | 06/14/2019 | Paid | $154.86 | |
n/a | Mileage reimbursements | 103 | 06/14/2019 | Paid | $91.06 | |
n/a | Mileage reimbursements | 102 | 06/14/2019 | Paid | $74.24 |