PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FEHR, JACQUELINE |
PAYMENT REQUEST | TPP 8300 13060404053 |
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 | 103 | 06/11/2013 | Paid | $61.61 | |
n/a | Mileage reimbursements | 101 | 06/11/2013 | Paid | $25.53 | |
n/a | Mileage reimbursements | 102 | 06/11/2013 | Paid | $18.87 |