PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BERMEA, FLOYD B. |
PAYMENT REQUEST | TPP 6000 11061604226 |
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 | 06/23/2011 | Paid | $65.80 | |
n/a | Mileage reimbursements | 101 | 06/23/2011 | Paid | $76.75 |