PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CAUDLE, MIKE |
PAYMENT REQUEST | TPP 9100 16063004992 |
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 | 101 | 08/02/2016 | Paid | $204.12 | |
n/a | Mileage reimbursements | 103 | 08/02/2016 | Paid | $132.84 | |
n/a | Mileage reimbursements | 102 | 08/02/2016 | Paid | $319.68 | |
n/a | Mileage reimbursements | 104 | 08/02/2016 | Paid | $125.28 |