PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DORA, JOHN |
PAYMENT REQUEST | TPP 2200 17040603195 |
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 | 04/13/2017 | Paid | $9.10 | |
n/a | Mileage reimbursements | 105 | 04/13/2017 | Paid | $7.76 | |
n/a | Mileage reimbursements | 102 | 04/13/2017 | Paid | $2.68 | |
n/a | Mileage reimbursements | 106 | 04/13/2017 | Paid | $7.76 | |
n/a | Mileage reimbursements | 101 | 04/13/2017 | Paid | $2.67 | |
n/a | Mileage reimbursements | 104 | 04/13/2017 | Paid | $9.09 |