PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FRANKS, LAURA LEE |
PAYMENT REQUEST | TPP 1100 14040903658 |
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 | 04/16/2014 | Paid | $26.88 | |
n/a | Mileage reimbursements | 103 | 04/16/2014 | Paid | $21.84 | |
n/a | Mileage reimbursements | 102 | 04/16/2014 | Paid | $3.92 |