PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PARKS, STEVE |
PAYMENT REQUEST | TPP 6000 18092606186 |
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 | 1010 | 10/08/2018 | Paid | $63.22 | |
n/a | Mileage reimbursements | 103 | 10/08/2018 | Paid | $75.97 | |
n/a | Mileage reimbursements | 107 | 10/08/2018 | Paid | $59.95 | |
n/a | Mileage reimbursements | 104 | 10/08/2018 | Paid | $89.38 | |
n/a | Mileage reimbursements | 106 | 10/08/2018 | Paid | $118.81 | |
n/a | Mileage reimbursements | 102 | 10/08/2018 | Paid | $75.97 | |
n/a | Mileage reimbursements | 108 | 10/08/2018 | Paid | $92.11 | |
n/a | Mileage reimbursements | 109 | 10/08/2018 | Paid | $84.48 | |
n/a | Mileage reimbursements | 101 | 10/08/2018 | Paid | $95.23 | |
n/a | Mileage reimbursements | 105 | 10/08/2018 | Paid | $138.43 | |
n/a | Mileage reimbursements | 1011 | 10/08/2018 | Paid | $13.63 |