PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BERNARDY, BRANDON |
PAYMENT REQUEST | TPP 8300 19091306288 |
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 | 102 | 09/19/2019 | Paid | $22.62 | |
n/a | Mileage reimbursements | 101 | 09/19/2019 | Paid | $42.92 | |
n/a | Mileage reimbursements | 105 | 09/19/2019 | Paid | $14.50 | |
n/a | Mileage reimbursements | 104 | 09/19/2019 | Paid | $16.24 | |
n/a | Mileage reimbursements | 106 | 09/19/2019 | Paid | $2.32 | |
n/a | Mileage reimbursements | 103 | 09/19/2019 | Paid | $24.36 | |
n/a | Mileage reimbursements | 107 | 09/19/2019 | Paid | $4.64 |