PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WIECHMANN, DAVID |
PAYMENT REQUEST | TPP 4400 23091904342 |
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 | 09/25/2023 | Paid | $18.34 | |
n/a | Mileage reimbursements | 102 | 09/25/2023 | Paid | $18.80 | |
n/a | Mileage reimbursements | 101 | 09/25/2023 | Paid | $70.09 |