PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CABIN, TIFFANY M. |
PAYMENT REQUEST | TPP 8600 12011201935 |
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 | 01/18/2012 | Paid | $36.63 | |
n/a | Mileage reimbursements | 103 | 01/18/2012 | Paid | $13.88 | |
n/a | Mileage reimbursements | 101 | 01/18/2012 | Paid | $52.17 |