PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EDDINGTON, JEFFERY A |
PAYMENT REQUEST | TPP 8600 17051203894 |
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 | 102 | 06/21/2017 | Paid | $60.99 | |
n/a | Mileage reimbursements | 105 | 06/21/2017 | Paid | $1.61 | |
n/a | Mileage reimbursements | 107 | 06/21/2017 | Paid | $13.38 | |
n/a | Mileage reimbursements | 103 | 06/21/2017 | Paid | $10.70 |