PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VILLEGAN, ANDREW CASSIDY |
PAYMENT REQUEST | TPP 7600 18101100595 |
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 | 102 | 10/17/2018 | Paid | $20.71 | |
n/a | Mileage reimbursements | 105 | 10/17/2018 | Paid | $18.53 | |
n/a | Mileage reimbursements | 104 | 10/17/2018 | Paid | $41.42 | |
n/a | Mileage reimbursements | 106 | 10/17/2018 | Paid | $28.34 | |
n/a | Mileage reimbursements | 101 | 10/17/2018 | Paid | $28.34 | |
n/a | Mileage reimbursements | 103 | 10/17/2018 | Paid | $19.62 |