PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GROOMER, GUY |
PAYMENT REQUEST | TPP 8300 09101900664 |
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 | 10/27/2009 | Paid | $22.00 | |
n/a | Mileage reimbursements | 101 | 10/27/2009 | Paid | $14.30 |