PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HARRIS, DAVID J |
PAYMENT REQUEST | TPP 8500 08100200115 |
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 | 10/09/2008 | Paid | $59.17 | |
n/a | Mileage reimbursements | 103 | 10/09/2008 | Paid | $42.20 | |
n/a | Mileage reimbursements | 101 | 10/09/2008 | Paid | $6.79 |