PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CHRISTILLES, JASON |
PAYMENT REQUEST | TPP 8300 11121201519 |
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 | 101 | 01/04/2012 | Paid | $5.00 | |
n/a | Mileage reimbursements | 1010 | 01/04/2012 | Paid | $2.78 | |
n/a | Mileage reimbursements | 102 | 01/04/2012 | Paid | $5.00 | |
n/a | Mileage reimbursements | 103 | 01/04/2012 | Paid | $3.50 | |
n/a | Mileage reimbursements | 105 | 01/04/2012 | Paid | $19.00 | |
n/a | Mileage reimbursements | 106 | 01/04/2012 | Paid | $14.50 | |
n/a | Mileage reimbursements | 104 | 01/04/2012 | Paid | $10.50 | |
n/a | Mileage reimbursements | 108 | 01/04/2012 | Paid | $6.11 | |
n/a | Mileage reimbursements | 109 | 01/04/2012 | Paid | $21.09 | |
n/a | Mileage reimbursements | 107 | 01/04/2012 | Paid | $10.00 |