PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FISHER, JAY B. |
PAYMENT REQUEST | TPP 9100 13101000515 |
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 | 104 | 10/17/2013 | Paid | $73.82 | |
n/a | Mileage reimbursements | 103 | 10/17/2013 | Paid | $10.55 | |
n/a | Mileage reimbursements | 102 | 10/17/2013 | Paid | $25.53 | |
n/a | Mileage reimbursements | 101 | 10/17/2013 | Paid | $14.99 | |
n/a | Mileage reimbursements | 105 | 10/17/2013 | Paid | $124.88 |