PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COURTNEY, BRIAN |
PAYMENT REQUEST | TPP 2200 20010301872 |
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 | 01/10/2020 | Paid | $49.30 | |
n/a | Mileage reimbursements | 103 | 01/10/2020 | Paid | $118.32 | |
n/a | Mileage reimbursements | 102 | 01/10/2020 | Paid | $45.82 |