PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WILLIAMS, ROGER CORNELIUS |
PAYMENT REQUEST | TPP 8600 17100500336 |
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 | 104 | 10/11/2017 | Paid | $20.33 | |
n/a | Mileage reimbursements | 102 | 10/11/2017 | Paid | $5.89 | |
n/a | Mileage reimbursements | 103 | 10/11/2017 | Paid | $9.63 |