PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EUGENE, CHIQUITA W. |
PAYMENT REQUEST | TPP 5800 16082506009 |
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 | 09/02/2016 | Paid | $60.21 | |
n/a | Mileage reimbursements | 102 | 09/02/2016 | Paid | $45.41 | |
n/a | Mileage reimbursements | 103 | 09/02/2016 | Paid | $50.71 |