PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EDDINGTON, JEFFERY A |
PAYMENT REQUEST | TPP 8600 18122001615 |
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 | 109 | 04/04/2019 | Paid | $26.16 | |
n/a | Mileage reimbursements | 108 | 04/04/2019 | Paid | $279.04 | |
n/a | Mileage reimbursements | 107 | 04/04/2019 | Paid | $17.99 | |
n/a | Mileage reimbursements | 1010 | 04/04/2019 | Paid | $107.91 |