PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARLAND, KATHY |
PAYMENT REQUEST | TPP 2200 12102400681 |
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 | 106 | 10/31/2012 | Paid | $5.55 | |
n/a | Mileage reimbursements | 103 | 10/31/2012 | Paid | $5.55 | |
n/a | Mileage reimbursements | 104 | 10/31/2012 | Paid | $5.83 | |
n/a | Mileage reimbursements | 102 | 10/31/2012 | Paid | $2.50 | |
n/a | Mileage reimbursements | 101 | 10/31/2012 | Paid | $2.50 | |
n/a | Mileage reimbursements | 105 | 10/31/2012 | Paid | $5.83 |