PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WATSON, CHRIS |
PAYMENT REQUEST | TPP 8300 20060303475 |
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 | 06/09/2020 | Paid | $21.28 | |
n/a | Mileage reimbursements | 103 | 06/09/2020 | Paid | $31.05 | |
n/a | Mileage reimbursements | 104 | 06/09/2020 | Paid | $35.65 | |
n/a | Mileage reimbursements | 102 | 06/09/2020 | Paid | $20.13 |