PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BAILEY, ERIC |
PAYMENT REQUEST | TPP 6000 17072105298 |
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 | 08/07/2017 | Paid | $55.64 | |
n/a | Mileage reimbursements | 102 | 08/07/2017 | Paid | $51.36 | |
n/a | Mileage reimbursements | 103 | 08/07/2017 | Paid | $42.80 | |
n/a | Mileage reimbursements | 105 | 08/07/2017 | Paid | $64.20 | |
n/a | Mileage reimbursements | 101 | 08/07/2017 | Paid | $79.18 |