PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CROOKHAM, CHRISTOPHER |
PAYMENT REQUEST | TPP 9100 18121001456 |
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 | 12/28/2018 | Paid | $39.79 | |
n/a | Mileage reimbursements | 103 | 12/28/2018 | Paid | $13.63 | |
n/a | Mileage reimbursements | 102 | 12/28/2018 | Paid | $4.91 | |
n/a | Mileage reimbursements | 104 | 12/28/2018 | Paid | $64.31 |