PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GRAHAM, RUTH |
PAYMENT REQUEST | TPP 2200 09012302625 |
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 | 01/30/2009 | Paid | $16.97 | |
n/a | Mileage reimbursements | 102 | 01/30/2009 | Paid | $10.53 |