PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SIMONS, BARRY |
PAYMENT REQUEST | TPP 8600 19062604862 |
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 | 07/10/2019 | Paid | $13.92 | |
n/a | Mileage reimbursements | 105 | 07/10/2019 | Paid | $30.16 | |
n/a | Mileage reimbursements | 102 | 07/10/2019 | Paid | $23.20 | |
n/a | Mileage reimbursements | 104 | 07/10/2019 | Paid | $114.84 |