PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | OREILLY, RANDY GLENN |
PAYMENT REQUEST | TPP 1500 18072505127 |
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 | 08/10/2018 | Paid | $63.77 | |
n/a | Mileage reimbursements | 101 | 08/10/2018 | Paid | $88.84 | |
n/a | Mileage reimbursements | 103 | 08/10/2018 | Paid | $64.31 |