PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DREW, JEAN |
PAYMENT REQUEST | TPP 6300 09060104954 |
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 | 06/15/2009 | Paid | $80.73 | |
n/a | Mileage reimbursements | 103 | 06/15/2009 | Paid | $39.78 | |
n/a | Mileage reimbursements | 101 | 06/15/2009 | Paid | $5.85 |