PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ADAMS, AUSTIN |
PAYMENT REQUEST | TPP 8600 20010201857 |
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 | 107 | 01/08/2020 | Paid | $16.24 | |
n/a | Mileage reimbursements | 105 | 01/08/2020 | Paid | $229.10 | |
n/a | Mileage reimbursements | 1012 | 01/08/2020 | Paid | $31.90 |