PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BARTLING, MELISSA |
PAYMENT REQUEST | TPP 8600 14100700336 |
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 | 10/14/2014 | Paid | $6.72 | |
n/a | Mileage reimbursements | 103 | 10/14/2014 | Paid | $20.72 | |
n/a | Mileage reimbursements | 105 | 10/14/2014 | Paid | $15.12 | |
n/a | Mileage reimbursements | 102 | 10/14/2014 | Paid | $46.48 |