PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BYRD, NANCY |
PAYMENT REQUEST | TPP 8500 09100100014 |
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 | 10/06/2009 | Paid | $22.39 | |
n/a | Mileage reimbursements | 103 | 10/06/2009 | Paid | $4.51 | |
n/a | Mileage reimbursements | 102 | 10/06/2009 | Paid | $15.90 | |
n/a | Mileage reimbursements | 104 | 10/06/2009 | Paid | $105.27 |