PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DIETERICH, DANA |
PAYMENT REQUEST | TPP 8300 09050804662 |
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 | 105 | 05/15/2009 | Paid | $5.50 | |
n/a | Mileage reimbursements | 104 | 05/15/2009 | Paid | $6.60 |