PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | NELSON, STEVE |
PAYMENT REQUEST | TPP 6000 19091906368 |
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 | 09/25/2019 | Paid | $31.90 | |
n/a | Mileage reimbursements | 101 | 09/25/2019 | Paid | $36.54 | |
n/a | Mileage reimbursements | 108 | 09/25/2019 | Paid | $12.76 | |
n/a | Mileage reimbursements | 106 | 09/25/2019 | Paid | $113.10 | |
n/a | Mileage reimbursements | 105 | 09/25/2019 | Paid | $5.22 | |
n/a | Mileage reimbursements | 104 | 09/25/2019 | Paid | $32.48 | |
n/a | Mileage reimbursements | 103 | 09/25/2019 | Paid | $22.62 | |
n/a | Mileage reimbursements | 107 | 09/25/2019 | Paid | $11.02 |