PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EDDINGTON, JEFFERY A |
PAYMENT REQUEST | TPP 8600 17031602913 |
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 | 107 | 04/04/2017 | Paid | $4.82 | |
n/a | Mileage reimbursements | 105 | 04/04/2017 | Paid | $14.98 | |
n/a | Mileage reimbursements | 103 | 04/04/2017 | Paid | $57.78 | |
n/a | Mileage reimbursements | 102 | 04/04/2017 | Paid | $21.94 | |
n/a | Mileage reimbursements | 108 | 04/04/2017 | Paid | $50.83 |