PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BROOKS, AARON |
PAYMENT REQUEST | TPP 8300 10090805945 |
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 | 09/16/2010 | Paid | $19.00 | |
n/a | Mileage reimbursements | 103 | 09/16/2010 | Paid | $3.50 | |
n/a | Mileage reimbursements | 102 | 09/16/2010 | Paid | $10.00 | |
n/a | Mileage reimbursements | 104 | 09/16/2010 | Paid | $20.00 |