PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DREW, JEAN |
PAYMENT REQUEST | TPP 6300 10040103257 |
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 | 101 | 04/13/2010 | Paid | $32.50 | |
n/a | Mileage reimbursements | 103 | 04/13/2010 | Paid | $23.00 | |
n/a | Mileage reimbursements | 102 | 04/13/2010 | Paid | $64.00 |