PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CONNOR, WILLIAM |
PAYMENT REQUEST | TPP 1100 19102200736 |
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 | 10/25/2019 | Paid | $83.52 | |
n/a | Mileage reimbursements | 101 | 10/25/2019 | Paid | $42.34 |