PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FLOWERS, KATHI |
PAYMENT REQUEST | TPP 2200 11101800620 |
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 | 10/24/2011 | Paid | $16.00 | |
n/a | Mileage reimbursements | 104 | 10/24/2011 | Paid | $13.00 | |
n/a | Mileage reimbursements | 103 | 10/24/2011 | Paid | $13.00 | |
n/a | Mileage reimbursements | 102 | 10/24/2011 | Paid | $16.00 | |
n/a | Mileage reimbursements | 105 | 10/24/2011 | Paid | $15.25 | |
n/a | Mileage reimbursements | 106 | 10/24/2011 | Paid | $15.25 |