PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DAUGHERTY, BRYAN |
PAYMENT REQUEST | TPP 8300 13101500642 |
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 | 109 | 10/21/2013 | Paid | $22.20 | |
n/a | Mileage reimbursements | 1010 | 10/21/2013 | Paid | $5.55 | |
n/a | Mileage reimbursements | 108 | 10/21/2013 | Paid | $18.32 | |
n/a | Mileage reimbursements | 107 | 10/21/2013 | Paid | $5.55 | |
n/a | Mileage reimbursements | 103 | 10/21/2013 | Paid | $17.21 | |
n/a | Mileage reimbursements | 102 | 10/21/2013 | Paid | $23.31 | |
n/a | Mileage reimbursements | 101 | 10/21/2013 | Paid | $32.19 | |
n/a | Mileage reimbursements | 105 | 10/21/2013 | Paid | $2.22 | |
n/a | Mileage reimbursements | 106 | 10/21/2013 | Paid | $3.89 | |
n/a | Mileage reimbursements | 104 | 10/21/2013 | Paid | $2.78 |