PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BOND, NATHAN CHRISTOPHER |
PAYMENT REQUEST | TPP 8600 20030902863 |
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 | 03/19/2020 | Paid | $63.22 | |
n/a | Mileage reimbursements | 103 | 03/19/2020 | Paid | $15.53 | |
n/a | Mileage reimbursements | 104 | 03/19/2020 | Paid | $14.95 |