PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CASSENS, BRENT |
PAYMENT REQUEST | TPP 8300 20100200041 |
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 | 10/08/2020 | Paid | $48.88 | |
n/a | Mileage reimbursements | 101 | 10/08/2020 | Paid | $63.83 | |
n/a | Mileage reimbursements | 102 | 10/08/2020 | Paid | $32.78 | |
n/a | Mileage reimbursements | 105 | 10/08/2020 | Paid | $39.10 | |
n/a | Mileage reimbursements | 104 | 10/08/2020 | Paid | $222.53 | |
n/a | Mileage reimbursements | 106 | 10/08/2020 | Paid | $117.88 |