PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JONES, NATHANIEL |
PAYMENT REQUEST | TPP 8300 19012802203 |
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 | 104 | 02/06/2019 | Paid | $4.36 | |
n/a | Mileage reimbursements | 103 | 02/06/2019 | Paid | $16.05 | |
n/a | Mileage reimbursements | 106 | 02/06/2019 | Paid | $6.54 | |
n/a | Mileage reimbursements | 105 | 02/06/2019 | Paid | $10.36 | |
n/a | Mileage reimbursements | 102 | 02/06/2019 | Paid | $6.42 | |
n/a | Mileage reimbursements | 101 | 02/06/2019 | Paid | $14.45 |