PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CLAYTON, KATIE |
PAYMENT REQUEST | TPP 2200 14041403786 |
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 | 04/24/2014 | Paid | $8.98 | |
n/a | Mileage reimbursements | 103 | 04/24/2014 | Paid | $4.63 | |
n/a | Mileage reimbursements | 102 | 04/24/2014 | Paid | $18.14 |