PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KACKLEY, MICHAEL S. |
PAYMENT REQUEST | TPP 5700 21092301576 |
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 | 103 | 10/07/2021 | Paid | $3.75 | |
n/a | Mileage reimbursements | 101 | 10/07/2021 | Paid | $7.50 | |
n/a | Mileage reimbursements | 102 | 10/07/2021 | Paid | $18.76 |