PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETERSON, ANDREW |
PAYMENT REQUEST | TPP 8600 19091706326 |
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 | 103 | 09/27/2019 | Paid | $501.70 | |
n/a | Mileage reimbursements | 102 | 09/27/2019 | Paid | $487.20 |