PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BRENNES, ROBERT |
PAYMENT REQUEST | TPP 8600 15051404202 |
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 | 05/22/2015 | Paid | $13.80 | |
n/a | Mileage reimbursements | 103 | 05/22/2015 | Paid | $23.58 | |
n/a | Mileage reimbursements | 104 | 05/22/2015 | Paid | $4.60 | |
n/a | Mileage reimbursements | 107 | 05/22/2015 | Paid | $27.60 | |
n/a | Mileage reimbursements | 105 | 05/22/2015 | Paid | $3.45 | |
n/a | Mileage reimbursements | 106 | 05/22/2015 | Paid | $58.08 | |
n/a | Mileage reimbursements | 102 | 05/22/2015 | Paid | $2.88 |