PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EUBANKS, TIMOTHY WOODROW |
PAYMENT REQUEST | TPP 9100 14100900635 |
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 | 10/22/2014 | Paid | $25.76 | |
n/a | Mileage reimbursements | 105 | 10/22/2014 | Paid | $13.44 | |
n/a | Mileage reimbursements | 103 | 10/22/2014 | Paid | $8.96 | |
n/a | Mileage reimbursements | 109 | 10/22/2014 | Paid | $26.32 | |
n/a | Mileage reimbursements | 102 | 10/22/2014 | Paid | $59.92 | |
n/a | Mileage reimbursements | 108 | 10/22/2014 | Paid | $22.40 | |
n/a | Mileage reimbursements | 101 | 10/22/2014 | Paid | $47.60 | |
n/a | Mileage reimbursements | 107 | 10/22/2014 | Paid | $18.48 | |
n/a | Mileage reimbursements | 104 | 10/22/2014 | Paid | $17.92 |