PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MCALPIN, JOHN |
PAYMENT REQUEST | TPP 5600 19092506505 |
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 | 104 | 10/09/2019 | Paid | $11.60 | |
n/a | Mileage reimbursements | 103 | 10/09/2019 | Paid | $17.40 | |
n/a | Mileage reimbursements | 106 | 10/09/2019 | Paid | $44.08 | |
n/a | Mileage reimbursements | 107 | 10/09/2019 | Paid | $44.08 | |
n/a | Mileage reimbursements | 108 | 10/09/2019 | Paid | $20.88 | |
n/a | Mileage reimbursements | 102 | 10/09/2019 | Paid | $44.66 | |
n/a | Mileage reimbursements | 105 | 10/09/2019 | Paid | $40.60 | |
n/a | Mileage reimbursements | 101 | 10/09/2019 | Paid | $18.56 |