PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BUCHANAN, KATHLEEN |
PAYMENT REQUEST | TPP 5700 08100300211 |
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 | 103 | 01/17/2013 | Paid | $87.79 | |
n/a | Mileage reimbursements | 102 | 01/17/2013 | Paid | $86.33 | |
n/a | Mileage reimbursements | 101 | 01/17/2013 | Paid | $61.11 |