PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FRITSCH, ANGELA |
PAYMENT REQUEST | TPP 9100 13051603819 |
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 | 102 | 05/21/2013 | Paid | $65.49 | |
n/a | Mileage reimbursements | 103 | 05/21/2013 | Paid | $98.79 | |
n/a | Mileage reimbursements | 101 | 05/21/2013 | Paid | $134.31 |