PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RICHARDSON, JAMES |
PAYMENT REQUEST | TPP 8300 15122301848 |
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 | 01/13/2016 | Paid | $98.44 | |
n/a | Mileage reimbursements | 102 | 01/13/2016 | Paid | $85.45 | |
n/a | Mileage reimbursements | 104 | 01/13/2016 | Paid | $119.72 | |
n/a | Mileage reimbursements | 103 | 01/13/2016 | Paid | $87.17 |