PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BUZAN, JAMIE |
PAYMENT REQUEST | TPP 8300 10102600691 |
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 | 11/16/2010 | Escheat | $5.50 | |
n/a | Mileage reimbursements | 101 | 11/16/2010 | Escheat | $7.70 | |
n/a | Mileage reimbursements | 103 | 11/16/2010 | Escheat | $7.15 |