PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EDERER, STEVE |
PAYMENT REQUEST | TPP 8300 09112301203 |
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 | 12/04/2009 | Paid | $2.75 | |
n/a | Mileage reimbursements | 103 | 12/04/2009 | Paid | $7.15 | |
n/a | Mileage reimbursements | 105 | 12/04/2009 | Paid | $6.60 | |
n/a | Mileage reimbursements | 102 | 12/04/2009 | Paid | $30.80 | |
n/a | Mileage reimbursements | 107 | 12/04/2009 | Paid | $15.95 | |
n/a | Mileage reimbursements | 106 | 12/04/2009 | Paid | $4.40 | |
n/a | Mileage reimbursements | 104 | 12/04/2009 | Paid | $4.95 |