PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SULLIVAN, MICHAEL |
PAYMENT REQUEST | TPP 5800 19020702363 |
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 | 02/13/2019 | Paid | $80.04 | |
n/a | Mileage reimbursements | 101 | 02/13/2019 | Paid | $36.52 |