PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CHRISTENSEN, AARON PETER |
PAYMENT REQUEST | TPP 2200 21072801257 |
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 | 08/05/2021 | Paid | $47.04 | |
n/a | Mileage reimbursements | 105 | 08/05/2021 | Paid | $26.88 | |
n/a | Mileage reimbursements | 101 | 08/05/2021 | Paid | $25.20 | |
n/a | Mileage reimbursements | 104 | 08/05/2021 | Paid | $47.04 | |
n/a | Mileage reimbursements | 102 | 08/05/2021 | Paid | $25.20 | |
n/a | Mileage reimbursements | 106 | 08/05/2021 | Paid | $26.88 |