PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GREGSON, GARY |
PAYMENT REQUEST | TPP 8600 10101100426 |
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 | 10/15/2010 | Paid | $9.50 | |
n/a | Mileage reimbursements | 101 | 10/15/2010 | Paid | $43.50 | |
n/a | Mileage reimbursements | 102 | 10/15/2010 | Paid | $21.00 |