PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FOWLER, MARGARET |
PAYMENT REQUEST | TPP 9100 13071504845 |
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 | 07/22/2013 | Paid | $34.97 | |
n/a | Mileage reimbursements | 101 | 07/22/2013 | Paid | $53.28 | |
n/a | Mileage reimbursements | 102 | 07/22/2013 | Paid | $61.05 |