PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KINGHAM, ROBERT LEE |
PAYMENT REQUEST | TPP 9100 15070705180 |
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 | 07/16/2015 | Paid | $606.05 | |
n/a | Mileage reimbursements | 101 | 07/16/2015 | Paid | $216.20 | |
n/a | Mileage reimbursements | 102 | 07/16/2015 | Paid | $194.35 |