PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CLOPTON, CHRISTOPHER S |
PAYMENT REQUEST | TPP 8300 24041003343 |
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 | 04/16/2024 | Outstanding | $22.11 | |
n/a | Mileage reimbursements | 102 | 04/16/2024 | Outstanding | $34.17 | |
n/a | Mileage reimbursements | 103 | 04/16/2024 | Outstanding | $73.03 |