PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DAVIS, TIGER |
PAYMENT REQUEST | TPP 2200 17071305052 |
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 | 08/10/2017 | Paid | $144.45 | |
n/a | Mileage reimbursements | 102 | 08/10/2017 | Paid | $112.35 | |
n/a | Mileage reimbursements | 103 | 08/10/2017 | Paid | $152.48 | |
n/a | Mileage reimbursements | 104 | 08/10/2017 | Paid | $112.89 |