PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CALK, GERALD |
PAYMENT REQUEST | TPP 7800 08110601188 |
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 | 11/20/2008 | Paid | $185.76 | |
n/a | Mileage reimbursements | 102 | 11/20/2008 | Paid | $82.94 | |
n/a | Mileage reimbursements | 101 | 11/20/2008 | Paid | $36.86 |