PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DORA, JOHN |
PAYMENT REQUEST | TPP 2200 12090705990 |
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 | 09/20/2012 | Paid | $2.78 | |
n/a | Mileage reimbursements | 102 | 09/20/2012 | Paid | $1.39 | |
n/a | Mileage reimbursements | 106 | 09/20/2012 | Paid | $2.77 | |
n/a | Mileage reimbursements | 104 | 09/20/2012 | Paid | $4.17 | |
n/a | Mileage reimbursements | 103 | 09/20/2012 | Paid | $4.16 | |
n/a | Mileage reimbursements | 101 | 09/20/2012 | Paid | $1.39 |