PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CERMAK, MEGAN |
PAYMENT REQUEST | TPP 9100 10091006039 |
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 | 09/17/2010 | Paid | $25.00 | |
n/a | Mileage reimbursements | 101 | 09/17/2010 | Paid | $51.50 |