PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PARKS, STEVE |
PAYMENT REQUEST | TPP 6000 20021002497 |
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 | 02/18/2020 | Paid | $96.45 | |
n/a | Mileage reimbursements | 101 | 02/18/2020 | Paid | $88.57 | |
n/a | Mileage reimbursements | 103 | 02/18/2020 | Paid | $87.87 |