PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KANA, WILLIAM |
PAYMENT REQUEST | TPP 8300 17071105006 |
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 | 07/18/2017 | Paid | $18.73 | |
n/a | Mileage reimbursements | 101 | 07/18/2017 | Paid | $5.94 | |
n/a | Mileage reimbursements | 103 | 07/18/2017 | Paid | $8.03 | |
n/a | Mileage reimbursements | 102 | 07/18/2017 | Paid | $7.56 |