PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FULLER, FRED |
PAYMENT REQUEST | TPP 8600 14102000769 |
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 | 10/31/2014 | Paid | $3.92 | |
n/a | Mileage reimbursements | 104 | 10/31/2014 | Paid | $22.96 | |
n/a | Mileage reimbursements | 105 | 10/31/2014 | Paid | $3.92 | |
n/a | Mileage reimbursements | 101 | 10/31/2014 | Paid | $64.96 | |
n/a | Mileage reimbursements | 102 | 10/31/2014 | Paid | $4.48 |