PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GAUSE, JEREMIAH ALAN |
PAYMENT REQUEST | TPP 8600 17122801677 |
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 | 01/05/2018 | Paid | $220.42 | |
n/a | Mileage reimbursements | 104 | 01/05/2018 | Paid | $804.11 | |
n/a | Mileage reimbursements | 103 | 01/05/2018 | Paid | $677.31 |