PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ELLIS, CYRENTHIA |
PAYMENT REQUEST | TPP 6000 12080105355 |
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 | 08/08/2012 | Paid | $34.60 | |
n/a | Mileage reimbursements | 101 | 08/08/2012 | Paid | $24.98 |