PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ENGLAND, PAMELA |
PAYMENT REQUEST | TPP 1100 15111801198 |
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 | 12/08/2015 | Paid | $117.88 | |
n/a | Mileage reimbursements | 102 | 12/08/2015 | Paid | $93.73 |