PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BOLIN, CHERYL |
PAYMENT REQUEST | TPP 8600 14012302368 |
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 | 03/10/2014 | Paid | $165.94 | |
n/a | Mileage reimbursements | 101 | 03/10/2014 | Paid | $122.89 | |
n/a | Mileage reimbursements | 103 | 03/10/2014 | Paid | $116.95 |