PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARRETT, BILL |
PAYMENT REQUEST | TPP 1500 13070504623 |
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 | 07/18/2013 | Paid | $26.09 | |
n/a | Mileage reimbursements | 101 | 07/18/2013 | Paid | $42.18 | |
n/a | Mileage reimbursements | 102 | 07/18/2013 | Paid | $33.86 |