PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ESQUELL, HERSCHELL |
PAYMENT REQUEST | TPP 6000 14080405920 |
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 | 106 | 10/15/2014 | Paid | $18.48 | |
n/a | Mileage reimbursements | 105 | 10/15/2014 | Paid | $34.16 | |
n/a | Mileage reimbursements | 107 | 10/15/2014 | Paid | $25.20 | |
n/a | Mileage reimbursements | 104 | 10/15/2014 | Paid | $70.00 | |
n/a | Mileage reimbursements | 103 | 10/15/2014 | Paid | $34.72 |