PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BRENNES, ROBERT |
PAYMENT REQUEST | TPP 8600 17071705134 |
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 | 108 | 07/31/2017 | Paid | $3.21 | |
n/a | Mileage reimbursements | 103 | 07/31/2017 | Paid | $5.35 | |
n/a | Mileage reimbursements | 104 | 07/31/2017 | Paid | $10.70 | |
n/a | Mileage reimbursements | 102 | 07/31/2017 | Paid | $3.21 | |
n/a | Mileage reimbursements | 107 | 07/31/2017 | Paid | $2.14 | |
n/a | Mileage reimbursements | 109 | 07/31/2017 | Paid | $1.07 | |
n/a | Mileage reimbursements | 1011 | 07/31/2017 | Paid | $27.29 | |
n/a | Mileage reimbursements | 105 | 07/31/2017 | Paid | $4.28 | |
n/a | Mileage reimbursements | 101 | 07/31/2017 | Paid | $33.17 | |
n/a | Mileage reimbursements | 106 | 07/31/2017 | Paid | $28.36 | |
n/a | Mileage reimbursements | 1010 | 07/31/2017 | Paid | $2.14 |