PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DUNCAN, DAREN |
PAYMENT REQUEST | TPP 6000 18052504005 |
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 | 05/31/2018 | Paid | $65.40 | |
n/a | Mileage reimbursements | 102 | 05/31/2018 | Paid | $78.48 | |
n/a | Mileage reimbursements | 103 | 05/31/2018 | Paid | $114.45 |