PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SIMONS, BARRY |
PAYMENT REQUEST | TPP 8600 20021002535 |
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 | 102 | 02/14/2020 | Paid | $3.45 | |
n/a | Mileage reimbursements | 105 | 02/14/2020 | Paid | $24.15 | |
n/a | Mileage reimbursements | 106 | 02/14/2020 | Paid | $56.35 | |
n/a | Mileage reimbursements | 104 | 02/14/2020 | Paid | $9.78 |