PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ADAMS, AUSTIN |
PAYMENT REQUEST | TPP 8600 20120100286 |
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 | 1016 | 12/08/2020 | Paid | $3.45 | |
n/a | Mileage reimbursements | 1013 | 12/08/2020 | Paid | $6.90 | |
n/a | Mileage reimbursements | 1015 | 12/08/2020 | Paid | $9.78 | |
n/a | Mileage reimbursements | 1014 | 12/08/2020 | Paid | $62.10 | |
n/a | Mileage reimbursements | 105 | 12/08/2020 | Paid | $87.40 | |
n/a | Mileage reimbursements | 1012 | 12/08/2020 | Paid | $41.40 |