PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BURNS, JO LYNNE |
PAYMENT REQUEST | TPP 1600 15040103333 |
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 | 102 | 04/09/2015 | Paid | $9.78 | |
n/a | Mileage reimbursements | 103 | 04/09/2015 | Paid | $9.20 | |
n/a | Mileage reimbursements | 101 | 04/09/2015 | Paid | $18.40 |