PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BOND, NATHAN CHRISTOPHER |
PAYMENT REQUEST | TPP 8600 17102300629 |
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 | 10/26/2017 | Paid | $147.13 | |
n/a | Mileage reimbursements | 105 | 10/26/2017 | Paid | $161.57 | |
n/a | Mileage reimbursements | 102 | 10/26/2017 | Paid | $165.85 | |
n/a | Mileage reimbursements | 103 | 10/26/2017 | Paid | $179.76 |