PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CHAPMAN, CHARLES |
PAYMENT REQUEST | TPP 2200 14070305301 |
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 | 104 | 08/20/2014 | Paid | $32.48 | |
n/a | Mileage reimbursements | 101 | 08/20/2014 | Paid | $5.04 | |
n/a | Mileage reimbursements | 103 | 08/20/2014 | Paid | $32.48 | |
n/a | Mileage reimbursements | 105 | 08/20/2014 | Paid | $34.72 | |
n/a | Mileage reimbursements | 106 | 08/20/2014 | Paid | $34.72 | |
n/a | Mileage reimbursements | 102 | 08/20/2014 | Paid | $5.04 |