PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BEAUDET, ANNICK |
PAYMENT REQUEST | TPP 6100 09091406932 |
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 | 10/01/2009 | Paid | $41.25 | |
n/a | Mileage reimbursements | 101 | 10/01/2009 | Paid | $26.40 | |
n/a | Mileage reimbursements | 104 | 10/01/2009 | Paid | $22.00 | |
n/a | Mileage reimbursements | 102 | 10/01/2009 | Paid | $15.95 |