PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COURTNEY, BRIAN |
PAYMENT REQUEST | TPP 2200 19100900536 |
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 | 10/16/2019 | Paid | $132.24 | |
n/a | Mileage reimbursements | 101 | 10/16/2019 | Paid | $112.52 | |
n/a | Mileage reimbursements | 102 | 10/16/2019 | Paid | $45.24 |