PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HAWS, BRIAN |
PAYMENT REQUEST | TPP 2200 20010902023 |
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 | 105 | 02/18/2020 | Paid | $22.59 | |
n/a | Mileage reimbursements | 106 | 02/18/2020 | Paid | $22.59 | |
n/a | Mileage reimbursements | 101 | 02/18/2020 | Paid | $28.63 | |
n/a | Mileage reimbursements | 103 | 02/18/2020 | Paid | $16.10 | |
n/a | Mileage reimbursements | 102 | 02/18/2020 | Paid | $28.62 | |
n/a | Mileage reimbursements | 104 | 02/18/2020 | Paid | $16.09 |