PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BOYD, CLYDE |
PAYMENT REQUEST | TPP 9100 11081105154 |
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 | 08/16/2011 | Paid | $159.84 | |
n/a | Mileage reimbursements | 101 | 08/16/2011 | Paid | $160.00 |