PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RUFFIN, TAHIR |
PAYMENT REQUEST | TPP 9100 19071205182 |
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 | 103 | 07/23/2019 | Paid | $64.96 | |
n/a | Mileage reimbursements | 102 | 07/23/2019 | Paid | $77.14 | |
n/a | Mileage reimbursements | 101 | 07/23/2019 | Paid | $118.32 |