PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | POWELL, JIMMY J |
PAYMENT REQUEST | TPP 1100 22042801551 |
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 | 05/05/2022 | Paid | $223.47 | |
n/a | Mileage reimbursements | 101 | 05/05/2022 | Paid | $81.32 |