PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MCFARLAND, MAXXIMINA |
PAYMENT REQUEST | TPP 2200 20040103103 |
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 | 106 | 04/07/2020 | Paid | $11.21 | |
n/a | Mileage reimbursements | 105 | 04/07/2020 | Paid | $11.22 | |
n/a | Mileage reimbursements | 103 | 04/07/2020 | Paid | $15.82 | |
n/a | Mileage reimbursements | 101 | 04/07/2020 | Paid | $13.52 | |
n/a | Mileage reimbursements | 104 | 04/07/2020 | Paid | $15.81 | |
n/a | Mileage reimbursements | 102 | 04/07/2020 | Paid | $13.51 |