PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BISSELL, DONALD |
PAYMENT REQUEST | TPP 8300 11120901497 |
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 | 105 | 12/22/2011 | Paid | $7.77 | |
n/a | Mileage reimbursements | 104 | 12/22/2011 | Paid | $17.76 | |
n/a | Mileage reimbursements | 102 | 12/22/2011 | Paid | $1.50 | |
n/a | Mileage reimbursements | 101 | 12/22/2011 | Paid | $3.50 | |
n/a | Mileage reimbursements | 103 | 12/22/2011 | Paid | $40.52 |