PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EDDINGTON, JEFFERY A. |
PAYMENT REQUEST | TPP 8600 12120601325 |
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 | 103 | 12/14/2012 | Paid | $47.18 | |
n/a | Mileage reimbursements | 102 | 12/14/2012 | Paid | $6.66 | |
n/a | Mileage reimbursements | 101 | 12/14/2012 | Paid | $8.88 | |
n/a | Mileage reimbursements | 104 | 12/14/2012 | Paid | $39.96 |