PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MORGAN, ROY C |
PAYMENT REQUEST | TPP 8600 16121901535 |
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 | 12/29/2016 | Paid | $69.12 | |
n/a | Mileage reimbursements | 103 | 12/29/2016 | Paid | $54.54 |