PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HAMMOND, STEVEN G |
PAYMENT REQUEST | TPP 8600 17071004972 |
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 | 09/08/2017 | Paid | $96.30 | |
n/a | Mileage reimbursements | 102 | 09/08/2017 | Paid | $46.55 |