PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GRAY, TERRY |
PAYMENT REQUEST | TPP 8300 19100100020 |
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 | 107 | 10/09/2019 | Paid | $8.12 | |
n/a | Mileage reimbursements | 105 | 10/09/2019 | Paid | $5.80 | |
n/a | Mileage reimbursements | 104 | 10/09/2019 | Paid | $1.74 | |
n/a | Mileage reimbursements | 102 | 10/09/2019 | Paid | $8.72 | |
n/a | Mileage reimbursements | 108 | 10/09/2019 | Paid | $15.66 | |
n/a | Mileage reimbursements | 103 | 10/09/2019 | Paid | $6.96 | |
n/a | Mileage reimbursements | 106 | 10/09/2019 | Paid | $9.86 | |
n/a | Mileage reimbursements | 101 | 10/09/2019 | Paid | $1.64 | |
n/a | Mileage reimbursements | 109 | 10/09/2019 | Paid | $8.70 |