PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RANDALL, DEL W |
PAYMENT REQUEST | TPP 5600 15062304971 |
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 | 101 | 07/09/2015 | Paid | $20.70 | |
n/a | Mileage reimbursements | 104 | 07/09/2015 | Paid | $15.53 | |
n/a | Mileage reimbursements | 105 | 07/09/2015 | Paid | $19.55 | |
n/a | Mileage reimbursements | 102 | 07/09/2015 | Paid | $14.95 | |
n/a | Mileage reimbursements | 103 | 07/09/2015 | Paid | $20.70 |