PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RANDIG, JAMES |
PAYMENT REQUEST | TPP 2200 17071805199 |
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 | 104 | 08/01/2017 | Paid | $57.51 | |
n/a | Mileage reimbursements | 103 | 08/01/2017 | Paid | $57.52 |