PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LATTA, THOMAS |
PAYMENT REQUEST | TPP 1100 21021100547 |
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 | 03/04/2021 | Paid | $44.24 | |
n/a | Mileage reimbursements | 103 | 03/04/2021 | Paid | $89.70 | |
n/a | Mileage reimbursements | 102 | 03/04/2021 | Paid | $45.43 | |
n/a | Mileage reimbursements | 101 | 03/04/2021 | Paid | $47.15 |