PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GAINES, DAVID |
PAYMENT REQUEST | TPP 2200 16091506391 |
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 | 103 | 10/03/2016 | Paid | $126.90 | |
n/a | Mileage reimbursements | 101 | 10/03/2016 | Paid | $156.06 | |
n/a | Mileage reimbursements | 102 | 10/03/2016 | Paid | $150.66 |