PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DEVOOGHT, DARRELL |
PAYMENT REQUEST | TPP 2200 23010301125 |
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 | 01/17/2023 | Paid | $154.38 | |
n/a | Mileage reimbursements | 102 | 01/17/2023 | Paid | $185.63 | |
n/a | Mileage reimbursements | 103 | 01/17/2023 | Paid | $211.25 |