PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CROOKHAM, CHRISTOPHER |
PAYMENT REQUEST | TPP 9100 13011401888 |
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 | 01/18/2013 | Paid | $19.43 | |
n/a | Mileage reimbursements | 101 | 01/18/2013 | Paid | $9.99 |