PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BEAUDET, ANNICK |
PAYMENT REQUEST | TPP 4400 13122701807 |
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 | 103 | 03/14/2014 | Paid | $1.75 | |
n/a | Mileage reimbursements | 102 | 03/14/2014 | Paid | $18.70 |