PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WALL, ABRAHAM |
PAYMENT REQUEST | TPP 9100 20100600059 |
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 | 10/12/2020 | Paid | $23.58 | |
n/a | Mileage reimbursements | 103 | 10/12/2020 | Paid | $33.93 | |
n/a | Mileage reimbursements | 104 | 10/12/2020 | Paid | $70.73 | |
n/a | Mileage reimbursements | 102 | 10/12/2020 | Paid | $16.10 |