PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DIXON, JOHN P |
PAYMENT REQUEST | TPP 8500 15092106669 |
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 | 103 | 09/29/2015 | Paid | $8.40 | |
n/a | Mileage reimbursements | 101 | 09/29/2015 | Paid | $4.20 | |
n/a | Mileage reimbursements | 106 | 09/29/2015 | Paid | $8.40 | |
n/a | Mileage reimbursements | 104 | 09/29/2015 | Paid | $10.06 | |
n/a | Mileage reimbursements | 105 | 09/29/2015 | Paid | $8.40 | |
n/a | Mileage reimbursements | 102 | 09/29/2015 | Paid | $8.39 |