PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CHURCH, JOSEPH |
PAYMENT REQUEST | TPP 8300 10102700705 |
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 | 11/10/2010 | Paid | $8.50 | |
n/a | Mileage reimbursements | 102 | 11/10/2010 | Paid | $3.85 | |
n/a | Mileage reimbursements | 101 | 11/10/2010 | Paid | $4.40 | |
n/a | Mileage reimbursements | 103 | 11/10/2010 | Paid | $3.50 | |
n/a | Mileage reimbursements | 106 | 11/10/2010 | Paid | $9.50 | |
n/a | Mileage reimbursements | 107 | 11/10/2010 | Paid | $16.00 | |
n/a | Mileage reimbursements | 105 | 11/10/2010 | Paid | $10.50 |