PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HORTON, KEVIN |
PAYMENT REQUEST | TPP 8300 17101600529 |
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 | 10/27/2017 | Paid | $9.10 | |
n/a | Mileage reimbursements | 103 | 10/27/2017 | Paid | $13.50 | |
n/a | Mileage reimbursements | 1010 | 10/27/2017 | Paid | $11.24 | |
n/a | Mileage reimbursements | 107 | 10/27/2017 | Paid | $48.15 | |
n/a | Mileage reimbursements | 108 | 10/27/2017 | Paid | $13.38 | |
n/a | Mileage reimbursements | 1011 | 10/27/2017 | Paid | $20.87 | |
n/a | Mileage reimbursements | 109 | 10/27/2017 | Paid | $12.31 | |
n/a | Mileage reimbursements | 104 | 10/27/2017 | Paid | $4.28 | |
n/a | Mileage reimbursements | 102 | 10/27/2017 | Paid | $7.56 | |
n/a | Mileage reimbursements | 106 | 10/27/2017 | Paid | $43.87 |