PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FAULKNER, DAVID |
PAYMENT REQUEST | TPP 8500 11100500150 |
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 | 10/18/2011 | Paid | $35.46 | |
n/a | Mileage reimbursements | 103 | 10/18/2011 | Paid | $16.98 | |
n/a | Mileage reimbursements | 101 | 10/18/2011 | Paid | $10.66 |