PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FRIEDRICH, CLAYTON |
PAYMENT REQUEST | TPP 8300 23072003389 |
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 | 105 | 07/31/2023 | Paid | $5.90 | |
n/a | Mileage reimbursements | 104 | 07/31/2023 | Paid | $26.86 | |
n/a | Mileage reimbursements | 103 | 07/31/2023 | Paid | $28.82 | |
n/a | Mileage reimbursements | 101 | 07/31/2023 | Paid | $15.07 | |
n/a | Mileage reimbursements | 102 | 07/31/2023 | Paid | $18.34 |