PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DIXON, JOHN P |
PAYMENT REQUEST | TPP 8500 16062404916 |
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 | 07/05/2016 | Paid | $2.59 | |
n/a | Mileage reimbursements | 102 | 07/05/2016 | Paid | $2.59 | |
n/a | Mileage reimbursements | 104 | 07/05/2016 | Paid | $3.67 | |
n/a | Mileage reimbursements | 103 | 07/05/2016 | Paid | $2.59 |