PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DOYLE, JOHN E |
PAYMENT REQUEST | TPP 8300 13120401429 |
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 | 102 | 12/16/2013 | Paid | $6.11 | |
n/a | Mileage reimbursements | 107 | 12/16/2013 | Paid | $7.22 | |
n/a | Mileage reimbursements | 105 | 12/16/2013 | Paid | $4.44 | |
n/a | Mileage reimbursements | 103 | 12/16/2013 | Paid | $2.22 | |
n/a | Mileage reimbursements | 104 | 12/16/2013 | Paid | $9.99 | |
n/a | Mileage reimbursements | 108 | 12/16/2013 | Paid | $5.55 | |
n/a | Mileage reimbursements | 106 | 12/16/2013 | Paid | $8.88 | |
n/a | Mileage reimbursements | 1010 | 12/16/2013 | Paid | $2.78 | |
n/a | Mileage reimbursements | 1012 | 12/16/2013 | Paid | $5.55 | |
n/a | Mileage reimbursements | 1011 | 12/16/2013 | Paid | $5.55 | |
n/a | Mileage reimbursements | 101 | 12/16/2013 | Paid | $9.99 | |
n/a | Mileage reimbursements | 109 | 12/16/2013 | Paid | $3.33 |