PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GREGSON, GARY |
PAYMENT REQUEST | TPP 8600 16010401945 |
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 | 01/27/2016 | Paid | $28.18 | |
n/a | Mileage reimbursements | 102 | 01/27/2016 | Paid | $5.18 | |
n/a | Mileage reimbursements | 101 | 01/27/2016 | Paid | $13.80 | |
n/a | Mileage reimbursements | 104 | 01/27/2016 | Paid | $20.13 |