PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ADAMS, AUSTIN |
PAYMENT REQUEST | TPP 8600 19091206222 |
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 | 108 | 10/03/2019 | Paid | $5.22 | |
n/a | Mileage reimbursements | 105 | 10/03/2019 | Paid | $15.66 | |
n/a | Mileage reimbursements | 1012 | 10/03/2019 | Paid | $55.68 | |
n/a | Mileage reimbursements | 107 | 10/03/2019 | Paid | $9.86 | |
n/a | Mileage reimbursements | 106 | 10/03/2019 | Paid | $2.32 | |
n/a | Mileage reimbursements | 1010 | 10/03/2019 | Paid | $3.48 |