PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SIMONS, BARRY |
PAYMENT REQUEST | TPP 8600 19082906002 |
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 | 105 | 09/04/2019 | Paid | $18.56 | |
n/a | Mileage reimbursements | 104 | 09/04/2019 | Paid | $135.72 | |
n/a | Mileage reimbursements | 102 | 09/04/2019 | Paid | $50.46 |