PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TROYER, THADDEUS |
PAYMENT REQUEST | TPP 8300 17012502161 |
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 | 104 | 03/02/2017 | Paid | $10.80 | |
n/a | Mileage reimbursements | 105 | 03/02/2017 | Paid | $16.74 | |
n/a | Mileage reimbursements | 102 | 03/02/2017 | Paid | $8.64 | |
n/a | Mileage reimbursements | 101 | 03/02/2017 | Paid | $5.75 | |
n/a | Mileage reimbursements | 103 | 03/02/2017 | Paid | $19.44 |