PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GRAYSON, JOHN |
PAYMENT REQUEST | TPP 6200 10011902189 |
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 | 103 | 01/25/2010 | Paid | $249.15 | |
n/a | Mileage reimbursements | 102 | 01/25/2010 | Paid | $309.65 | |
n/a | Mileage reimbursements | 101 | 01/25/2010 | Paid | $444.40 |