PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DOWNS, AMY |
PAYMENT REQUEST | TPP 2200 15040603436 |
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 | 104 | 04/17/2015 | Paid | $11.50 | |
n/a | Mileage reimbursements | 102 | 04/17/2015 | Paid | $11.50 | |
n/a | Mileage reimbursements | 105 | 04/17/2015 | Paid | $6.62 | |
n/a | Mileage reimbursements | 106 | 04/17/2015 | Paid | $6.61 | |
n/a | Mileage reimbursements | 101 | 04/17/2015 | Paid | $11.50 | |
n/a | Mileage reimbursements | 103 | 04/17/2015 | Paid | $11.50 |