PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WALL, ABRAHAM |
PAYMENT REQUEST | TPP 9100 16021802775 |
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 | 03/09/2016 | Paid | $105.30 | |
n/a | Mileage reimbursements | 102 | 03/09/2016 | Paid | $175.95 | |
n/a | Mileage reimbursements | 101 | 03/09/2016 | Paid | $147.78 |