PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DAVIS, TIMOTHY |
PAYMENT REQUEST | TPP 1100 19111501148 |
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 | 11/21/2019 | Paid | $138.04 | |
n/a | Mileage reimbursements | 102 | 11/21/2019 | Paid | $188.50 | |
n/a | Mileage reimbursements | 101 | 11/21/2019 | Paid | $116.00 |