PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARLAND, KATHY |
PAYMENT REQUEST | TPP 2200 09101200353 |
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 | 10/16/2009 | Paid | $18.14 | |
n/a | Mileage reimbursements | 103 | 10/16/2009 | Paid | $20.48 | |
n/a | Mileage reimbursements | 102 | 10/16/2009 | Paid | $14.04 |