PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TOWER, MARTIN |
PAYMENT REQUEST | GAX 2200 21120801868 |
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 | 101 | 03/17/2022 | Paid | $9.00 | |
n/a | Mileage reimbursements | 103 | 03/17/2022 | Paid | $9.00 | |
n/a | Mileage reimbursements | 102 | 03/17/2022 | Paid | $9.00 |