PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HAMMOND, STEVEN G. |
PAYMENT REQUEST | TPP 8600 16072505399 |
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 | 101 | 08/04/2016 | Paid | $151.20 | |
n/a | Mileage reimbursements | 102 | 08/04/2016 | Paid | $78.84 | |
n/a | Mileage reimbursements | 103 | 08/04/2016 | Paid | $103.68 |