PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COOPER, SHARON R. |
PAYMENT REQUEST | TPP 6300 15060104437 |
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 | 06/11/2015 | Paid | $17.60 | |
n/a | Mileage reimbursements | 103 | 06/11/2015 | Paid | $13.92 | |
n/a | Mileage reimbursements | 101 | 06/11/2015 | Paid | $23.52 | |
n/a | Mileage reimbursements | 105 | 06/11/2015 | Paid | $4.14 | |
n/a | Mileage reimbursements | 102 | 06/11/2015 | Paid | $9.66 |