PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VAN WINKLE, THOMAS |
PAYMENT REQUEST | TPP 2200 17051804013 |
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 | 06/23/2017 | Paid | $97.91 | |
n/a | Mileage reimbursements | 102 | 06/23/2017 | Paid | $92.56 |