PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GLENN O'REILLY, RANDY |
PAYMENT REQUEST | TPP 1500 13011501908 |
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 | 01/23/2013 | Paid | $102.68 | |
n/a | Mileage reimbursements | 103 | 01/23/2013 | Paid | $21.65 | |
n/a | Mileage reimbursements | 102 | 01/23/2013 | Paid | $77.70 |