PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GASCHOT, ELISABETH |
PAYMENT REQUEST | TPP 2200 15102000685 |
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 | 105 | 10/28/2015 | Paid | $17.25 | |
n/a | Mileage reimbursements | 106 | 10/28/2015 | Paid | $17.25 | |
n/a | Mileage reimbursements | 103 | 10/28/2015 | Paid | $19.55 | |
n/a | Mileage reimbursements | 104 | 10/28/2015 | Paid | $19.55 |