PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BRADSHAW, JO CAROL |
PAYMENT REQUEST | TPP 6100 09091506942 |
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 | 101 | 09/22/2009 | Paid | $78.53 | |
n/a | Mileage reimbursements | 102 | 09/22/2009 | Paid | $47.73 | |
n/a | Mileage reimbursements | 103 | 09/22/2009 | Paid | $23.60 | |
n/a | Mileage reimbursements | 104 | 09/22/2009 | Paid | $74.85 |