PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HATLEY, ALBERT DON |
PAYMENT REQUEST | TPP 6000 17080105430 |
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 | 102 | 08/10/2017 | Paid | $79.18 | |
n/a | Mileage reimbursements | 104 | 08/10/2017 | Paid | $101.12 | |
n/a | Mileage reimbursements | 101 | 08/10/2017 | Paid | $54.04 | |
n/a | Mileage reimbursements | 103 | 08/10/2017 | Paid | $86.67 | |
n/a | Mileage reimbursements | 105 | 08/10/2017 | Paid | $97.91 |