PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GOHRING, RALPH |
PAYMENT REQUEST | TPP 5800 09081806512 |
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 | 104 | 08/21/2009 | Paid | $89.10 | |
n/a | Mileage reimbursements | 105 | 08/21/2009 | Paid | $78.10 | |
n/a | Mileage reimbursements | 101 | 08/21/2009 | Paid | $84.70 | |
n/a | Mileage reimbursements | 103 | 08/21/2009 | Paid | $44.00 | |
n/a | Mileage reimbursements | 102 | 08/21/2009 | Paid | $65.45 |