PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CELAURO, CHARLES |
PAYMENT REQUEST | TPP 2200 18091405987 |
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 | 102 | 09/28/2018 | Paid | $63.22 | |
n/a | Mileage reimbursements | 101 | 09/28/2018 | Paid | $77.94 | |
n/a | Mileage reimbursements | 103 | 09/28/2018 | Paid | $56.14 |