PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CRANFORD, KATHERINE |
PAYMENT REQUEST | TPP 4500 15052104305 |
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 | 05/28/2015 | Paid | $8.05 | |
n/a | Mileage reimbursements | 103 | 05/28/2015 | Paid | $29.33 | |
n/a | Mileage reimbursements | 104 | 05/28/2015 | Paid | $4.03 |