PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CARRICO, STEVEN |
PAYMENT REQUEST | TPP 2200 14010701955 |
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 | 02/21/2014 | Paid | $46.33 | |
n/a | Mileage reimbursements | 103 | 02/21/2014 | Paid | $45.77 | |
n/a | Mileage reimbursements | 101 | 02/21/2014 | Paid | $50.29 |