PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WALDRUP, KEVIN |
PAYMENT REQUEST | TPP 9100 16100400150 |
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 | 10/06/2016 | Paid | $38.34 | |
n/a | Mileage reimbursements | 104 | 10/06/2016 | Paid | $41.58 | |
n/a | Mileage reimbursements | 102 | 10/06/2016 | Paid | $51.84 | |
n/a | Mileage reimbursements | 105 | 10/06/2016 | Paid | $28.62 | |
n/a | Mileage reimbursements | 101 | 10/06/2016 | Paid | $36.18 |