PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TROYER, THADDEUS |
PAYMENT REQUEST | TPP 8300 15122901888 |
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 | 01/26/2016 | Paid | $5.75 | |
n/a | Mileage reimbursements | 108 | 01/26/2016 | Paid | $16.68 | |
n/a | Mileage reimbursements | 104 | 01/26/2016 | Paid | $16.68 | |
n/a | Mileage reimbursements | 102 | 01/26/2016 | Paid | $33.60 | |
n/a | Mileage reimbursements | 101 | 01/26/2016 | Paid | $6.16 | |
n/a | Mileage reimbursements | 107 | 01/26/2016 | Paid | $5.75 | |
n/a | Mileage reimbursements | 106 | 01/26/2016 | Paid | $8.05 | |
n/a | Mileage reimbursements | 105 | 01/26/2016 | Paid | $20.70 |