PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LEVINE, AARON |
PAYMENT REQUEST | TPP 8600 18031402750 |
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 | 102 | 03/23/2018 | Paid | $168.41 | |
n/a | Mileage reimbursements | 103 | 03/23/2018 | Paid | $232.17 |