PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GEHRING-LIKER, SUSAN |
PAYMENT REQUEST | TPP 9100 12012302162 |
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 | 01/26/2012 | Paid | $52.17 | |
n/a | Mileage reimbursements | 103 | 01/26/2012 | Paid | $46.62 | |
n/a | Mileage reimbursements | 102 | 01/26/2012 | Paid | $29.97 |