PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SWENSON,RANDALL |
PAYMENT REQUEST | TPP 2200 16110100766 |
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 | 11/10/2016 | Paid | $64.80 | |
n/a | Mileage reimbursements | 105 | 11/10/2016 | Paid | $78.30 | |
n/a | Mileage reimbursements | 104 | 11/10/2016 | Paid | $73.98 | |
n/a | Mileage reimbursements | 107 | 11/10/2016 | Paid | $55.62 | |
n/a | Mileage reimbursements | 106 | 11/10/2016 | Paid | $69.12 |