PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BOYD, LESLIE |
PAYMENT REQUEST | TPP 9100 15091806639 |
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 | 09/25/2015 | Paid | $27.03 | |
n/a | Mileage reimbursements | 101 | 09/25/2015 | Paid | $54.05 |