PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CERMAK, MEGAN |
PAYMENT REQUEST | TPP 9100 09012702690 |
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 | 02/02/2009 | Paid | $105.30 | |
n/a | Mileage reimbursements | 104 | 02/02/2009 | Paid | $55.58 | |
n/a | Mileage reimbursements | 102 | 02/02/2009 | Paid | $156.20 |