PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BREEZE, BOBBY G JR |
PAYMENT REQUEST | TPP 1100 09101400497 |
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 | 10/19/2009 | Paid | $42.35 | |
n/a | Mileage reimbursements | 102 | 10/19/2009 | Paid | $75.90 |