PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BRANDS, HEATHER |
PAYMENT REQUEST | TPP 8600 15092106652 |
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 | 104 | 10/02/2015 | Paid | $205.28 | |
n/a | Mileage reimbursements | 101 | 10/02/2015 | Paid | $202.40 | |
n/a | Mileage reimbursements | 102 | 10/02/2015 | Paid | $161.58 | |
n/a | Mileage reimbursements | 105 | 10/02/2015 | Paid | $82.80 | |
n/a | Mileage reimbursements | 103 | 10/02/2015 | Paid | $228.28 |