PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COGBURN, JILL |
PAYMENT REQUEST | TPP 7500 13021502331 |
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 | 103 | 02/25/2013 | Paid | $49.95 | |
n/a | Mileage reimbursements | 101 | 02/25/2013 | Paid | $8.33 | |
n/a | Mileage reimbursements | 104 | 02/25/2013 | Paid | $86.03 | |
n/a | Mileage reimbursements | 102 | 02/25/2013 | Paid | $30.53 | |
n/a | Mileage reimbursements | 105 | 02/25/2013 | Paid | $18.32 |