PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MABRY, CHARLES |
PAYMENT REQUEST | TPP 8600 22092303281 |
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 | 09/27/2022 | Paid | $51.88 | |
n/a | Mileage reimbursements | 104 | 09/27/2022 | Paid | $52.50 |