PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARLAND, KATHY |
PAYMENT REQUEST | TPP 2200 11101900650 |
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 | 108 | 10/24/2011 | Paid | $9.72 | |
n/a | Mileage reimbursements | 109 | 10/24/2011 | Paid | $9.71 | |
n/a | Mileage reimbursements | 107 | 10/24/2011 | Paid | $2.22 | |
n/a | Mileage reimbursements | 1010 | 10/24/2011 | Paid | $16.93 | |
n/a | Mileage reimbursements | 101 | 10/24/2011 | Paid | $2.22 | |
n/a | Mileage reimbursements | 1011 | 10/24/2011 | Paid | $16.93 |