PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COLE, JAMES MARK |
PAYMENT REQUEST | TPP 6000 12051804065 |
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 | 102 | 06/29/2012 | Paid | $90.47 | |
n/a | Mileage reimbursements | 103 | 06/29/2012 | Paid | $79.92 | |
n/a | Mileage reimbursements | 104 | 06/29/2012 | Paid | $102.68 | |
n/a | Mileage reimbursements | 101 | 06/29/2012 | Paid | $23.87 |