PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GLAESER, SUSAN |
PAYMENT REQUEST | TPP 9100 14071705692 |
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 | 08/04/2014 | Paid | $32.48 | |
n/a | Mileage reimbursements | 103 | 08/04/2014 | Paid | $24.64 | |
n/a | Mileage reimbursements | 102 | 08/04/2014 | Paid | $60.48 |