PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GRESHAM, GAIL |
PAYMENT REQUEST | TPP 9100 09012302623 |
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 | 102 | 01/30/2009 | Paid | $15.80 | |
n/a | Mileage reimbursements | 103 | 01/30/2009 | Paid | $35.69 | |
n/a | Mileage reimbursements | 101 | 01/30/2009 | Paid | $66.69 |