PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JENNINGS, BART |
PAYMENT REQUEST | TPP 2200 17071405089 |
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 | 07/26/2017 | Paid | $4.01 | |
n/a | Mileage reimbursements | 101 | 07/26/2017 | Paid | $4.28 | |
n/a | Mileage reimbursements | 102 | 07/26/2017 | Paid | $4.28 | |
n/a | Mileage reimbursements | 106 | 07/26/2017 | Paid | $4.01 | |
n/a | Mileage reimbursements | 103 | 07/26/2017 | Paid | $17.39 | |
n/a | Mileage reimbursements | 104 | 07/26/2017 | Paid | $17.39 |