PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FRAZIER, JANIS |
PAYMENT REQUEST | TPP 5800 12090605951 |
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 | 09/12/2012 | Paid | $7.77 | |
n/a | Mileage reimbursements | 101 | 09/12/2012 | Paid | $15.54 | |
n/a | Mileage reimbursements | 102 | 09/12/2012 | Paid | $23.31 |