PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COOKS-SINCLAIR, HEATHER |
PAYMENT REQUEST | TPP 9100 14041103751 |
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 | 04/23/2014 | Paid | $5.60 | |
n/a | Mileage reimbursements | 101 | 04/23/2014 | Paid | $108.64 | |
n/a | Mileage reimbursements | 102 | 04/23/2014 | Paid | $78.40 |