PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GOODALL, DONNY |
PAYMENT REQUEST | TPP 2200 11011201823 |
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 | 01/20/2011 | Paid | $25.00 | |
n/a | Mileage reimbursements | 101 | 01/20/2011 | Paid | $51.00 | |
n/a | Mileage reimbursements | 102 | 01/20/2011 | Paid | $51.00 | |
n/a | Mileage reimbursements | 106 | 01/20/2011 | Paid | $20.00 | |
n/a | Mileage reimbursements | 103 | 01/20/2011 | Paid | $25.00 | |
n/a | Mileage reimbursements | 105 | 01/20/2011 | Paid | $20.00 |