PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ADAMS, AUSTIN |
PAYMENT REQUEST | TPP 8600 19062804936 |
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 | 104 | 07/10/2019 | Paid | $24.36 | |
n/a | Mileage reimbursements | 105 | 07/10/2019 | Paid | $8.70 | |
n/a | Mileage reimbursements | 106 | 07/10/2019 | Paid | $32.48 | |
n/a | Mileage reimbursements | 107 | 07/10/2019 | Paid | $10.44 | |
n/a | Mileage reimbursements | 103 | 07/10/2019 | Paid | $20.88 |