PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MORGAN, ROY C |
PAYMENT REQUEST | TPP 8600 17072805394 |
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 | 08/08/2017 | Paid | $108.61 | |
n/a | Mileage reimbursements | 103 | 08/08/2017 | Paid | $102.72 |