PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BARKER, FLOYD |
PAYMENT REQUEST | TPP 8300 10102600685 |
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 | 108 | 11/17/2010 | Paid | $18.00 | |
n/a | Mileage reimbursements | 101 | 11/17/2010 | Paid | $4.50 | |
n/a | Mileage reimbursements | 103 | 11/17/2010 | Paid | $4.00 | |
n/a | Mileage reimbursements | 102 | 11/17/2010 | Paid | $15.00 | |
n/a | Mileage reimbursements | 104 | 11/17/2010 | Paid | $29.00 | |
n/a | Mileage reimbursements | 107 | 11/17/2010 | Paid | $17.50 | |
n/a | Mileage reimbursements | 105 | 11/17/2010 | Paid | $6.00 | |
n/a | Mileage reimbursements | 109 | 11/17/2010 | Paid | $9.50 | |
n/a | Mileage reimbursements | 106 | 11/17/2010 | Paid | $8.00 |