PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MORABBI, MEHRDAD |
PAYMENT REQUEST | TPP 2200 16071405274 |
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 | 101 | 07/22/2016 | Paid | $81.08 | |
n/a | Mileage reimbursements | 102 | 07/22/2016 | Paid | $47.15 | |
n/a | Mileage reimbursements | 103 | 07/22/2016 | Paid | $68.43 |