PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ADAMS, AUSTIN |
PAYMENT REQUEST | TPP 8600 21060200989 |
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 | 1012 | 06/10/2021 | Paid | $76.16 | |
n/a | Mileage reimbursements | 105 | 06/10/2021 | Paid | $148.96 |