PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BRENNES, ROBERT |
PAYMENT REQUEST | TPP 8600 15112501315 |
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 | 106 | 12/09/2015 | Paid | $12.08 | |
n/a | Mileage reimbursements | 107 | 12/09/2015 | Paid | $13.80 | |
n/a | Mileage reimbursements | 1010 | 12/09/2015 | Paid | $1.73 | |
n/a | Mileage reimbursements | 108 | 12/09/2015 | Paid | $33.93 | |
n/a | Mileage reimbursements | 109 | 12/09/2015 | Paid | $17.25 |