PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CURTIS, DUNCAN |
PAYMENT REQUEST | TPP 8500 22020700853 |
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 | 102 | 02/10/2022 | Paid | $7.84 | |
n/a | Mileage reimbursements | 101 | 02/10/2022 | Paid | $10.08 | |
n/a | Mileage reimbursements | 103 | 02/10/2022 | Paid | $8.19 |