PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COLE, JAMES MARK |
PAYMENT REQUEST | TPP 6000 18051703847 |
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 | 05/24/2018 | Paid | $52.87 | |
n/a | Mileage reimbursements | 101 | 05/24/2018 | Paid | $14.72 |