PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COOL, MARSHALL |
PAYMENT REQUEST | TPP 8300 19020402271 |
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 | 02/28/2019 | Paid | $11.99 | |
n/a | Mileage reimbursements | 102 | 02/28/2019 | Paid | $9.81 |