PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COX, LINDA |
PAYMENT REQUEST | TPP 9100 10012002210 |
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 | 01/27/2010 | Paid | $69.85 | |
n/a | Mileage reimbursements | 102 | 01/27/2010 | Paid | $62.15 | |
n/a | Mileage reimbursements | 101 | 01/27/2010 | Paid | $123.75 |