PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ZANE, DAVID F |
PAYMENT REQUEST | TPP 9100 16041103513 |
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 | 04/20/2016 | Paid | $123.66 | |
n/a | Mileage reimbursements | 102 | 04/20/2016 | Paid | $77.76 |