PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VALENTINE, DORYNE |
PAYMENT REQUEST | TPP 2200 09081706482 |
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 | 08/20/2009 | Paid | $12.92 | |
n/a | Mileage reimbursements | 105 | 08/20/2009 | Paid | $14.85 | |
n/a | Mileage reimbursements | 106 | 08/20/2009 | Paid | $14.85 | |
n/a | Mileage reimbursements | 102 | 08/20/2009 | Paid | $12.93 | |
n/a | Mileage reimbursements | 103 | 08/20/2009 | Paid | $18.70 | |
n/a | Mileage reimbursements | 104 | 08/20/2009 | Paid | $18.70 |