PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | QUICK, GARY |
PAYMENT REQUEST | TPP 2200 17051804016 |
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 | 08/31/2017 | Paid | $18.36 | |
n/a | Mileage reimbursements | 103 | 08/31/2017 | Paid | $24.84 | |
n/a | Mileage reimbursements | 104 | 08/31/2017 | Paid | $31.57 | |
n/a | Mileage reimbursements | 106 | 08/31/2017 | Paid | $27.29 | |
n/a | Mileage reimbursements | 101 | 08/31/2017 | Paid | $32.94 | |
n/a | Mileage reimbursements | 105 | 08/31/2017 | Paid | $18.19 |