PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BRADLEY, MARCUS |
PAYMENT REQUEST | TPP 8300 24010301745 |
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 | 103 | 01/18/2024 | Paid | $26.20 | |
n/a | Mileage reimbursements | 101 | 01/18/2024 | Paid | $34.06 | |
n/a | Mileage reimbursements | 102 | 01/18/2024 | Paid | $52.40 |