PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ATWOOD, ANNIE |
PAYMENT REQUEST | TPP 7400 14073105859 |
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 | 102 | 08/06/2014 | Paid | $11.76 | |
n/a | Mileage reimbursements | 103 | 08/06/2014 | Paid | $17.92 | |
n/a | Mileage reimbursements | 101 | 08/06/2014 | Paid | $17.92 |