PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LATTA, THOMAS A. |
PAYMENT REQUEST | TPP 1100 23042602265 |
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 | 05/01/2023 | Paid | $53.06 | |
n/a | Mileage reimbursements | 101 | 05/01/2023 | Paid | $33.41 | |
n/a | Mileage reimbursements | 102 | 05/01/2023 | Paid | $33.41 |