PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WALDRUP, KEVIN |
PAYMENT REQUEST | TPP 9100 19091206229 |
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 | 09/23/2019 | Paid | $59.74 | |
n/a | Mileage reimbursements | 104 | 09/23/2019 | Paid | $42.92 | |
n/a | Mileage reimbursements | 103 | 09/23/2019 | Paid | $38.28 | |
n/a | Mileage reimbursements | 102 | 09/23/2019 | Paid | $59.16 |