PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CRABB, DAVID |
PAYMENT REQUEST | TPP 8600 18060804280 |
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 | 06/18/2018 | Paid | $37.61 | |
n/a | Mileage reimbursements | 104 | 06/18/2018 | Paid | $73.03 | |
n/a | Mileage reimbursements | 102 | 06/18/2018 | Paid | $42.51 |