PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | O'REILLY, RANDY GLEEN |
PAYMENT REQUEST | TPP 1500 17021002390 |
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 | 03/02/2017 | Paid | $42.12 | |
n/a | Mileage reimbursements | 103 | 03/02/2017 | Paid | $77.22 | |
n/a | Mileage reimbursements | 105 | 03/02/2017 | Paid | $19.98 | |
n/a | Mileage reimbursements | 106 | 03/02/2017 | Paid | $78.30 | |
n/a | Mileage reimbursements | 102 | 03/02/2017 | Paid | $47.52 | |
n/a | Mileage reimbursements | 101 | 03/02/2017 | Paid | $54.54 |