PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DREW, JEAN |
PAYMENT REQUEST | TPP 6300 11101100405 |
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 | 10/14/2011 | Paid | $29.00 | |
n/a | Mileage reimbursements | 103 | 10/14/2011 | Paid | $53.50 | |
n/a | Mileage reimbursements | 101 | 10/14/2011 | Paid | $11.00 | |
n/a | Mileage reimbursements | 106 | 10/14/2011 | Paid | $40.50 | |
n/a | Mileage reimbursements | 105 | 10/14/2011 | Paid | $12.50 | |
n/a | Mileage reimbursements | 102 | 10/14/2011 | Paid | $32.00 |