PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FULLER, FRED L. |
PAYMENT REQUEST | TPP 8600 10100600208 |
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 | 10/13/2010 | Paid | $68.00 | |
n/a | Mileage reimbursements | 102 | 10/13/2010 | Paid | $157.50 | |
n/a | Mileage reimbursements | 104 | 10/13/2010 | Paid | $115.00 | |
n/a | Mileage reimbursements | 105 | 10/13/2010 | Paid | $70.00 | |
n/a | Mileage reimbursements | 101 | 10/13/2010 | Paid | $76.50 | |
n/a | Mileage reimbursements | 107 | 10/13/2010 | Paid | $72.50 | |
n/a | Mileage reimbursements | 106 | 10/13/2010 | Paid | $102.00 |