PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EUBANKS, TIMOTHY |
PAYMENT REQUEST | TPP 9100 14010201856 |
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 | 01/09/2014 | Paid | $61.02 | |
n/a | Mileage reimbursements | 103 | 01/09/2014 | Paid | $23.73 | |
n/a | Mileage reimbursements | 102 | 01/09/2014 | Paid | $28.82 |