PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DANIELS, SHARLENE |
PAYMENT REQUEST | TPP 1500 12110200766 |
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 | 101 | 11/09/2012 | Paid | $34.97 | |
n/a | Mileage reimbursements | 102 | 11/09/2012 | Paid | $7.22 | |
n/a | Mileage reimbursements | 103 | 11/09/2012 | Paid | $19.43 |